| Executed | 19.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | 19110140442023 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 5,578,320 |
| Amount | 5,578,320 Albanian lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore pagese blerje reagente & materiale laboratorike, kontr vazhd 7847/3 dt 11.10.2023, fat 1885/2023 dt 24.11.23, fh 13 dt 24.11.23, md dt 24.11.23 |