| Executed | 26.02.2025 |
|---|---|
| Registered | 25.02.2025 |
| Invoice | 2910130562025 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | DATA LOG |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 228,000 |
| Amount | 228,000 lekë |
| Invoice description | 1013056 AKBPM 2025 permiresimi sistemit te barnave dhe pajisjeve mjeksore kont vazhdim nr 11 dt 08.06.2022 ft pjesore 151 dt 24.12.2024 p,v mar dorz dt 24.12.2024 |