| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 8710130062025 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | IbraLabs |
| Branch | Elbasan |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 492,000 |
| Amount | 492,000 Albanian lekë |
| Invoice description | 2025 Njesia Vendore Kujd Shend Elb,materiale laberat u-p nr.7 dt.23.04.2025ftesa per ofert shpallje fitues fature nr.18/2025 dt.12.05.2025 fl hr nr.8.8/1.8/2dt.12.05.2025pverbal i marrjes ne dorezim |