| Executed | 01.07.2025 |
|---|---|
| Registered | 30.06.2025 |
| Invoice | 6010130402025 |
| Institution | Drejtoria e shendetit publik Permet (1128) 1013040 |
| Beneficiary | KRIJON |
| Branch | Permet |
| Category | Ilaçe dhe materiale mjeksore 309,600 |
| Amount | 309,600 lekë |
| Invoice description | NJESIA VENDORE KUJDESIT SHENDETESOR PERMET BLERJE REAGENT LABORATORI BAKTEROLOGJIK FAT NR 927/2025 DT 26.05.2025,FH NR 2,3 DT 26.05.2025 U PROK NR 04 DT 03.04.2025 FTES OEFRT NR 245 PROT DT 04.04.2025 NJOF FIT DT 23.05.2025 |