| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 47310130482025 |
| 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 07.01.2025, permbledh fat dt 31.10.2025, fh dt 31.10.2025, pvmd nr 124/37dt 03.10.2025, |