| Executed | 13.02.2025 |
|---|---|
| Registered | 12.02.2025 |
| Invoice | 1910130562025 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 61,200 |
| Amount | 61,200 lekë |
| Invoice description | 1013056 AKBPM 2025 materjale mjekimi kont vazhdim nr 1239/58 dt 26.11.2024 ft nr 1826 dt 05.12.2024 fh nr 11 dt 05.12.2024 |