| Executed | 19.04.2024 |
|---|---|
| Registered | 17.04.2024 |
| Invoice | 4110130392024 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | Dritan Xheka |
| Branch | Peqin |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 118,440 |
| Amount | 118,440 lekë |
| Invoice description | 1013039 NJVKSHP Likujduar , Reagent Fiziko- Kimik,Kerkese blerje Nr.7 date 07.04.2024,Fature nr 13/2024 date 17.04.2024,Flete hyrje nr.8 date 17.04.2024,Procesverbal date 15.04.2024 |