| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 7610130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | KRIJON |
| Branch | Devoll |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 249,600 |
| Amount | 249,600 lekë |
| Invoice description | SPITALI DEVOLL PAGESE PER BLERJE KITE DHE REAGENTE UP NR 3 DT 06.02.2026 FAT NR 2062 DT 03.03.2026 FH NR 15 DT 03.03.2026 |