| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 5110130272026 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | IbraLabs |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 456,000 |
| Amount | 456,000 lekë |
| Invoice description | NJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE PER IBRALABS BLERJE REAGENTE PER LABURATORIN UP NR 2 DT 28.5.2026 FAT NR 22 DT 8.6.2026 PROCESVERBAL I MARJES DOREZIM 8.6.2026 NJOFTIM FITUESI 3.6.2026 FH 2-3-4 DT 8.6.2026 |