| Executed | 14.05.2021 |
|---|---|
| Registered | 11.05.2021 |
| Invoice | 7810140442021 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | COMEC |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 378,000 |
| Amount | 378,000 lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore blerje gaz azot dhe helium up nr 21 date 29.04.2021 fat nr 1/2021 date 07.05.2021 fh nr 08 date 07.05.2021 |