| Executed | 03.10.2025 |
|---|---|
| Registered | 30.09.2025 |
| Invoice | 14510130562025 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 150,720 |
| Amount | 150,720 lekë |
| Invoice description | 1013056 AKBPM 2025 - blerje reagente qelqurina per lab,kontr ne vazhd nr 915/4 dt 21.03.25, pv dt 17.07.2025,fat nr 1268/2025 dt 16.07.2025 fh nr 13 dt 17.07.2025 |