| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 18010130342025 |
| 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 432,000 |
| Amount | 432,000 lekë |
| Invoice description | Kujdesi Shendetesor Kurbin.Blerje reagente.Fature nr 451/2025 dt 05.12.2025.Up nr 37 dt 11.11.2025 sipas kerkeses dt 04.11.2025.F-h nr 18 dt 05.12.2025,p-v dt 05.12.2025. |