| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 5110130022025 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | B I O CH E M NRP |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 8,333 |
| Amount | 8,333 lekë |
| Invoice description | 1013002 NJVKSH 602 blerje kite+reagent diference viti 2024, uprok nr 62 dt 21.11.23, kont ne vazhd nr 1869 dt 15.07.24, lik pjesor ft nr 370 dt 29.08.2024, fh nr 01 dt 06.03.25 pvmd dt 6.3.25, artikulli endo agar ardh me von mbajt penalitet |