| Executed | 08.08.2022 |
|---|---|
| Registered | 05.08.2022 |
| Invoice | 7510130272022 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | KRIJON |
| Branch | Devoll |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 321,600 |
| Amount | 321,600 Albanian lekë |
| Invoice description | 1013027 NJESIA VENDORE E KUJDESIT SHENDETESOR REAGENTE PER LABORATOR UR.RROK.NR.05 DT.20.07.2022,FT.OFERTE ,DT.20.07.2022 NJOFT.FIT.DT.27.07.2022,FAT.NR.1138 DT.28.07.2022, ,F.H.NR.10,11 E P.V.MARRJE NE DORZIM DT.28.07.2022 U.B.NR.6380 |