| Executed | 27.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 31510130482025 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | E v i t a |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 5,178,000 |
| Amount | 5,178,000 lekë |
| Invoice description | 1013048 ISHP 2025 - blerje kite reagente up nr 1183/13 dt 14.10.2024 njof fit dt 27.11.2024 kont nr 710/5 dt 15 .07.2025, , fat nr 14544 dt 29.07.2025, fh nr 5 dt 29.07.2025 |