| Executed | 18.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 17910130562024 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 190,800 |
| Amount | 190,800 lekë |
| Invoice description | 1013056 AKB Mjekesore,blerje materjale pastrimi up nr 11 dt 26.09.2024 njof fit dt 16.10.2024,fat 131 dt 24 .10.2024 fh nr 24 dt 29.10.2024 |