| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 26210130482025 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | 2M23 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 23,900 |
| Amount | 23,900 lekë |
| Invoice description | 1013048 ISHP 2025 ushqim i fresket per kafshe laboratori kont ne vazh nr 1513/13 dt 07.01.2025 ft dt 14.07.2025 fh dt 14.07.2025 pv marr dorz nr 124/15 dt 14.07.2025 |