| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 42510130842024 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | B I O CH E M NRP |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 182,280 |
| Amount | 182,280 lekë |
| Invoice description | Lik fat nr 524 dat 19.11.2024,flh nr 299 dat 20.11.2024,proces verbal dat 20.11.2024,urdher prokur nr 94 dat 24.10.2024,ftes per ofert,njoftim fituesin,kontrata nr 1090 dat 05.11.2024 per Spitalin Sr 2024 |