| Executed | 24.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 3610130442024 |
| Institution | Drejtoria e shendetit publik Skrapar (0232) 1013044 |
| Beneficiary | Avdul Gjoni |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 594,000 |
| Amount | 594,000 lekë |
| Invoice description | 1013044 Kite reagent per laboratoret Urdher prokurimi nr 1 Fature elektronike nr 15 dt 15 04 2024 Flet hyrje nr 05 dt 15 04 2024 Njesia Vendore e Kujdesit Shendetsor Skrapar |