| Executed | 11.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 45510051182023 |
| Institution | Autoriteti Kombetar i Ushqimit (AKU) (3535) 1005118 |
| Beneficiary | ISOMETRIC |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 936,000 |
| Amount | 936,000 lekë |
| Invoice description | 1005118- A.K.U 602- materiale e pajisje laboratorike konsumi, UP 5324/2 dt 6.11.2023 ,ft oferte 5324/3 dt 6.11.2023, nj fituesi 8.11.2023, kontrate 4324/4 dt 7.12.2023,fature 118/2023 dt 28.12.2023, FH nr.44 dt 28.12.2023 |