| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 21410130482025 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | 2M23 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 29,875 |
| Amount | 29,875 lekë |
| Invoice description | 1013048 ISHP 2025 ushqim i fresket per kafshe laboratori kont ne vazh nr 1513/13 dt 07.01.2025permbl ft dt 17.06.2025 permbl fh dt 17.06.2025 pv marr dorz nr 124/15 dt 02.05.2025 |