| Executed | 10.10.2024 |
|---|---|
| Registered | 09.10.2024 |
| Invoice | 12810130142024 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | VARUS AL |
| Branch | Vlore |
| Category | Pajisje, materiale dhe sherbime ushtarake 865,728 |
| Amount | 865,728 lekë |
| Invoice description | 1013014 NJ.V.K.SH VLORE BLERJE PAJISJE PER LAB SPEKTORFOMETRI UP NR 102 DT 18.09.2024 KERKES BLERJE NR 942 DT 30.08.2024 FAT NR 11/2024 DT 01.10.2024 FH NR 29 DT 01.10.2024 NJOFT FIT NR 942 DT 23.09.2024 |