| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 13010130142025 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | KRIJON |
| Branch | Vlore |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 91,224 |
| Amount | 91,224 lekë |
| Invoice description | 1013014 NJ.V.K.SH VLORE BLERJE KITE DHE REAGENTE UP NR 958/4 DT 07.08.2025 KONT NR 958/13 DT 19.08.2025 FAT NR 1765 DT 06.10.2025 FH NR 40 DT 06.10.2025 |