| Executed | 08.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 3710130392025 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | Anadea |
| Branch | Peqin |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 574,800 |
| Amount | 574,800 lekë |
| Invoice description | 1013039 NJVKSH Peqin Likujduar Kite reagent laboratorit bakterologjik,Urdher prokurimi Nr.7.date 08.04.2025,Fature Nr.16/2025 date.24.04.2025,F-Hyrje Nr.7 dt.24.04.2025,Procesverbal dt.24.04.2025 |