| Executed | 03.02.2025 |
|---|---|
| Registered | 31.01.2025 |
| Invoice | 2510130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | B I O CH E M NRP |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 415,320 |
| Amount | 415,320 lekë |
| Invoice description | Lik fat nr 35 dat 23.01.2025,flh nr 31 dat 24.01.2025,proces verbal dat 23.01.2025,kontrata nr 1090 dat 05.11.2024 per Spitalin Sr 2025 |