| Executed | 01.06.2021 |
|---|---|
| Registered | 28.05.2021 |
| Invoice | 5210130572021 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 1,662,000 |
| Amount | 1,662,000 lekë |
| Invoice description | 1013057 QKTBM rip mirmb paisje mjeksore up 26/16b dt 09.03.2021 autorizom min 1188/1 dt 16.03.2021 kontr 26/31 dt 19.04.2021 ft 132 dt 26.05.2021 pvmd 18.05.2021 |