| Executed | 13.01.2023 |
|---|---|
| Registered | 10.01.2023 |
| Invoice | 31210051182022 |
| Institution | Autoriteti Kombetar i Ushqimit (AKU) (3535) 1005118 |
| Beneficiary | GAMMA |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 6,190,830 |
| Amount | 6,190,830 lekë |
| Invoice description | 1005118 AKU 602- bl materiale dhe pajisje laboratorike,m.kuader 1042/10 dt 21.6.2022,kont ne vazhdim nr.1042/16 dt 11.10.2022,fat nr.174/2022 dt 20.12.2022,FH nr.36 dt 20.12.2022,pv dt 7128/1 dt 20.12.2022 |