| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 42110130482025 |
| 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 30.09.2025, fh dt 30.08.2025, pvmd nr 124/28 dt 30.09.2025, |