| Executed | 25.04.2023 |
|---|---|
| Registered | 19.04.2023 |
| Invoice | 5510130562023 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | DATA LOG |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,515,892 |
| Amount | 1,515,892 lekë |
| Invoice description | Agj Barnave,lik permires sistemi paisjeve mjekesore,vazhd kontr nr 11 dt 8.06.2022,fat nr 9 dt 24.02.2023,raport sherbimi 24.2.2023 |