| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 46710170902024 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | LLESHI FARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 158,250 |
| Amount | 158,250 lekë |
| Invoice description | 1017090 reparti 6620 , Ilace, materiale dhe proteza mjeksore Up 1299 dt 7.11.2024 Ftese ofert 5336/1 dt 7.11.2024 Nj fit dt 11.11.2024 Ft 58 dt 13.11.2024 Fh 1 dt 11.11.2024 |