| Executed | 07.11.2023 |
|---|---|
| Registered | 06.11.2023 |
| Invoice | 10110130382023 |
| Institution | Drejtoria e shendetit publik Mirdite (2026) 1013038 |
| Beneficiary | ALFRED BËNJA |
| Branch | Mirdite |
| Category | Ilaçe dhe materiale mjeksore 119,760 |
| Amount | 119,760 lekë |
| Invoice description | NJ.V.KSH 10130382023 BLERJE MAT LAB BAKTERIOLOGJIK ,UP NR 15 DT 02.10.2023,P-V DT DT 01.11.2023,F-H NR 33 DT 01.11.2023,FAT 18/2023 DT 01.11.2023. |