| Executed | 31.10.2024 |
|---|---|
| Registered | 30.10.2024 |
| Invoice | 15510130562024 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 27,480 |
| Amount | 27,480 lekë |
| Invoice description | 1013056 AKB blerje reagente qequrina kont vazhd nr 1239/48 dt 30.07.2024 fat nr 1289 dt 16.9.2024 fh 18 dt 16.9.2024 |