| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 15610130722025 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | B I O CH E M NRP |
| Branch | Kolonje |
| Category | Ilaçe dhe materiale mjeksore 337,200 |
| Amount | 337,200 lekë |
| Invoice description | 1013072 Dr.Sherb.Sp.Kolonje shpenz.kite e reagente per analiza, lik.fat.nr.212/2025 dt.04.06.2025,fl.hyrje nr.77 dt.04.06.2025,proc.verb.marr.dor. dt. 04.06.2025 |