| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 26310130022024 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | B I O CH E M NRP |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 797,502 |
| Amount | 797,502 lekë |
| Invoice description | 1013002 Nj.V.K.Sh. TR 2024- 602 bler. kite reagente, kont ne vazhdim nr 1869 dt 15.7.24, ft nr 370 dt 29.08.24, fh nr 12,13 dt 29.08.24, ft nr 370 dt 29.08.24, likuiduar me pak per artikull te kthyer nr 34, vlera 33600 lek |