| Executed | 02.05.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 7910130022025 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | B I O CH E M NRP |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 1,362,175 |
| Amount | 1,362,175 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 157 dt 25.04.25, fh nr 03,04 dt 25.04.25, pvmd dt 25.04.25 |