| Executed | 20.08.2024 |
|---|---|
| Registered | 19.08.2024 |
| Invoice | 11210130562024 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 36,720 |
| Amount | 36,720 lekë |
| Invoice description | 1013056 AKB blerje reagente qequrina up nr 6 dt 26.03.2024, njof fit dt 31.05.2024 kont nr 1239/48 dt 30.07.2024 fat 1006 dt 30.07.2024 fh nr 13 dt 30.07.2024 |