| Executed | 30.04.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 5210170972024 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | "Aquarius Medical" |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 152,025 |
| Amount | 152,025 lekë |
| Invoice description | 1017097 Reparti 1040 2024, Likujdim blerje materiale mjeksore Up 136 dt 19.3.2024 Ftese oferte dt 19.3.2024 Njoft fit dt 27.3.2024 Ft 267 dt 29.3.2024 Fh dt 29.3.2024 |