| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 13810130022025 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | B I O CH E M NRP |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 138,297 |
| Amount | 138,297 lekë |
| Invoice description | 1013002 NJVKSH 602 bl kite dhe reagente, mk nr 759 dt 25.03.24, kont nr 982 dt 20.03.25 ne vazhdim, ft nr 169 dt 06.05.25, fh nr 05 dt 06.05.25, pvmd dt 06.05.25 |