| Executed | 10.01.2024 |
|---|---|
| Registered | 06.01.2024 |
| Invoice | 19410130562023 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | DATA LOG |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 1,515,893 |
| Amount | 1,515,893 lekë |
| Invoice description | Agj Barnave,lik permires sistemi paisjeve mjekesore,vazhd kontr nr 11 dt 8.06.2022,fat nr 58 dt 24.11.2023,raport sherbimi 28.12.2023 |