| Executed | 09.05.2024 |
|---|---|
| Registered | 08.05.2024 |
| Invoice | 7910130672024 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | KRIJON |
| Branch | Devoll |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 299,280 |
| Amount | 299,280 Albanian lekë |
| Invoice description | SPITALI DEVOLL PER PAGESE PER BLERJE KITE DHE REAGENTE URDHER BR 105 DT 08.05.2024 FAT NR 212 DT 15.03.2024 FH NR 2 DT 15.03.2024 URDH PROK NR 5 DT 04.03.2024 PER KRIJON SHPK |