| Executed | 20.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 30010130482025 |
| 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, permbledh fat dt 30.07.2025, fh dt 30.07.2025, pvmd nr 124/24 dt 04.07.2025, 124/25 dt 11.07.2025, 124/26 dt 18.07.2025, 124/27 dt 25.07.2025 |