| Executed | 17.11.2022 |
|---|---|
| Registered | 15.11.2022 |
| Invoice | 16010140442022 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 1,207,440 |
| Amount | 1,207,440 Albanian lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore blerje reagente kont vazhdim nr 4049/24 date 19.09.2022 fat nr 1715/2022 date 10.11.2022 fh nr 17 date 10.11.2022 |