| Executed | 09.06.2022 |
|---|---|
| Registered | 06.06.2022 |
| Invoice | 3610130392022 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | CRF |
| Branch | Peqin |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 294,144 |
| Amount | 294,144 lekë |
| Invoice description | 1013039 NjVKSH Peqin likuiduar Materiale laboratori UP nr 4 dt 28.04.2022 fature nr 7/2022 dt 30.05.2022 |