| Executed | 12.06.2023 |
|---|---|
| Registered | 07.06.2023 |
| Invoice | 43610130392023 |
| Institution | Drejtoria e shendetit publik Peqin (0827) 1013039 |
| Beneficiary | KRIJON |
| Branch | Peqin |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 1013039 Njvksh Peqin paguar kite reagant laboratori up nr 6 dt 21.04.2023 fature nr 665 dt 03.05.2023 fl hyrje nr 11 dt 03.05.2023 proces verbal fitusi nr 28.04.2023 |