| Executed | 17.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 81610100772024 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | ALMEDICAL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,125,186 |
| Amount | 1,125,186 lekë |
| Invoice description | 1010077-Dr.Pergj.Dogan lik mat labor Rekomandim KLSH kontr 10360 dt 21.6.2024 urdher 24200/1 dt 2.12.2024 urdher 10360/4 dt 4.12.2024 |