| Executed | 05.01.2023 |
|---|---|
| Registered | 30.12.2022 |
| Invoice | 19410130562022 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | DATA LOG |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 228,000 |
| Amount | 228,000 lekë |
| Invoice description | 1013056 AKBPM ,lik permires sist barnave e paisjMjekes .shkrese percjell AKSHI nr 3227/7 dt 28.9.2022,kontrate 8.6.2022,amendim kontrate 6011 dt 29.9.2022m,fat 43/2022 dt 22.12.2022,procverb dorez 23.12.2022 |