| Executed | 26.09.2024 |
|---|---|
| Registered | 25.09.2024 |
| Invoice | 6210130392024 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | Anadea |
| Branch | Peqin |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 468,000 |
| Amount | 468,000 lekë |
| Invoice description | 1013039 NJVKSHP Likujduar , Kite reagent laboratori bakterologjik,Kontrate date 21.08.2024,Fature Nr.54/2024 date 26.08.2024,Urdher prokurimi Nr.9 date 12.08.2024,flete hyrje nr.11.dt.26.08.2024 |