| Executed | 29.03.2024 |
|---|---|
| Registered | 28.03.2024 |
| Invoice | 5810130772024 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | PRIMA BIOMED E.M |
| Branch | Mallakaster |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 146,400 |
| Amount | 146,400 lekë |
| Invoice description | Spitali Mallakaster 1013077,UP nr 5 dt 01.03.24,ftes of 73/3 dt 06.03.24,njo fit 73/5 dt 07.03.24,fatur 39/2024 dt 15.03.24,pv dorezim 15.03.24,hyrje 14 dt 15.03.24 |