| Executed | 04.07.2025 |
|---|---|
| Registered | 03.07.2025 |
| Invoice | 12810130672025 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | EGIAN MED |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 334,800 |
| Amount | 334,800 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER PAJISJE LABURATORIKE ANALIZATOR BIOKIMIK FAT NR 161 DT 01.07.2025 URDH LIKUJDIMI NR 91 DT 03.07.2025 FH NR 3 DT 01.07.2025 UP NR 6 DT 17.06.2025 |