| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 35710130482025 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | DOKA - ROAL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 93,600 |
| Amount | 93,600 lekë |
| Invoice description | 1013048 ISHP 2025 - blerje jonxhe per kafshet e laboratorit, Urdher ne 238 dt 10.09.2025, ft 3/2025 dt 28.07.2025, fh nr 43 dt 28.07.2025, pv md dt 28.07.2025 |