| Executed | 26.03.2025 |
|---|---|
| Registered | 25.03.2025 |
| Invoice | 8610130482025 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | 2M23 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 5,975 |
| Amount | 5,975 lekë |
| Invoice description | 1013048 ISHP 2025 ushqim i fresket per kafshe laboratori kont ne vazh nr 1513/13 dt 07.01.2025 ft nr 10/2025 dt 28.02.2025 fh nr 12dt 28.02.2025 pv marr dorz nr 124/6 dt 28.02.2025 |