| Executed | 24.03.2021 |
|---|---|
| Registered | 23.03.2021 |
| Invoice | 4510051182021 |
| Institution | Autoriteti Kombetar i Ushqimit (AKU) (3535) 1005118 |
| Beneficiary | GAMMA |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 7,212,649 |
| Amount | 7,212,649 lekë |
| Invoice description | 1005118-A.K.U. Blr materiale,pajisje laborat,mrrv kuader 5570 dt 21.12.20, kontr nr 5570/2 dt 28.12.20,u prok nr 1439/9 dt 03.07.20,dst 1439/10 dt 07.07.20.njoft fit 3790/19 dt 14.12.20,ft 17/2021 dt 25.02.21,fh nr 1 dt 22.02.2021 |