| Executed | 31.03.2023 |
|---|---|
| Registered | 30.03.2023 |
| Invoice | 4110140442023 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | COMEC |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 1,200,000 |
| Amount | 1,200,000 lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore blerje azot dhe helium up nr 1809/3 dt 9.3.2023 ft of 9.03.2023 nj fit 13.03.2023 akt md 23.03.23 fh nr 2 dt 23.03.2023 ft 233 dt 23.03.2023 |