Drejtoria e shendetit publik Mallakaster (0924) → ERTIL VELIAJ
| Executed | 19.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 12010130362022 |
| Institution | Drejtoria e shendetit publik Mallakaster (0924) 1013036 |
| Beneficiary | ERTIL VELIAJ |
| Branch | Mallakaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 67,982 |
| Amount | 67,982 lekë |
| Invoice description | NJVKSH 1013036, blerje fisha,lanceta, up 23 dt 02.12.2022, pcv nr 5 dt 14.12.2022, pcv marrje malli ne dorezim nr 15 dt 14.12.2022, fat 22090/2022 dt 14.12.22, FH 49 dt 14.12.2022 |