| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 16010130032025 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | B I O CH E M NRP |
| Branch | Berat |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 210,600 |
| Amount | 210,600 lekë |
| Invoice description | 1013003 DSHP Berat blerje kite reagente mall konsuki per laborator bashkelidhur up nr 21 dt 29.10.2025 ft nr 409 dt 06.11.2025 fh nr 29 dt 06.11.2025 pvmd dt 06.11.2025 |