| Executed | 04.10.2024 |
|---|---|
| Registered | 03.10.2024 |
| Invoice | 14110130342024 |
| Institution | Drejtoria e shendetit publik Lac (2019) 1013034 |
| Beneficiary | B I O CH E M NRP |
| Branch | Laç |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 211,392 |
| Amount | 211,392 lekë |
| Invoice description | Njesia Vendore e Kujdesit Shendetesor Kurbin.Shpenzime blerje reagente.Fature nr 389/2024 dt 04.09.2024,sipas UP nr 25 dt 01.08.2024,kerkese dt 15.07.2024,f-h dt 04.09.2024,p-v dt 04.09.2024. |