| Executed | 14.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 24910130022025 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 1,176,000 |
| Amount | 1,176,000 lekë |
| Invoice description | 1013002 NJVKSH - bl qelqurina, uprok nr 79 dt 17.09.25, ft of nr 2630/1 dt 17.09.25, kl perf. dt 18.09.25, ft nr 165 dt 6.10.25, fh nr6 dt 6.10.25, pvmd dt 6.10.25 |