| Executed | 22.12.2021 |
|---|---|
| Registered | 20.12.2021 |
| Invoice | 27310051182021 |
| Institution | Autoriteti Kombetar i Ushqimit (AKU) (3535) 1005118 |
| Beneficiary | GAMMA |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 55,807 |
| Amount | 55,807 lekë |
| Invoice description | 1005118-A.K.U. lik materiale paisje kompjuterike , ft nr 143 dt 16.11.2021 fh nr 16 dt 16.11.2021 marr kuader 5570 dt 21.12.2020 kontr 5570/2 dt 28.12.2020 akt m dor 16.11.2021 |