| Executed | 28.06.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 21510130762024 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | Distributor of Medical Devices Group |
| Branch | Librazhd |
| Category | Ilaçe dhe materiale mjeksore 496,350 |
| Amount | 496,350 lekë |
| Invoice description | SPITALI LIBRAZHD,Kontrate Nr.8/4 Prot.date 22.02.2024 Blerje kite dhe reagente per laboratorin Klinik-Biokimik.Fat.nr.315 date.06.06.2024 |