| Executed | 30.10.2024 |
|---|---|
| Registered | 29.10.2024 |
| Invoice | 14510130562024 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 985,020 |
| Amount | 985,020 lekë |
| Invoice description | 1013056 AKB blerje reagente qequrina kont vazhd nr 1239/48 dt 30.07.2024 fat 1196 dt 2.9.2024 fh 14 dt 2.9.2024 |