| Executed | 18.03.2024 |
|---|---|
| Registered | 12.03.2024 |
| Invoice | 8910130762024 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | Distributor of Medical Devices Group |
| Branch | Librazhd |
| Category | Ilaçe dhe materiale mjeksore 342,450 |
| Amount | 342,450 lekë |
| Invoice description | SPITALI LIBRAZHD,LIK.FAT.NR.120 DATE 27.02.2024,Kontrate Nr.8/4 Prot.date 22.02.2024 Blerje kite dhe reagente per laboratorin Klinik-Biokimik. |