| Executed | 26.01.2024 |
|---|---|
| Registered | 24.01.2024 |
| Invoice | 19210140442023 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,236,000 |
| Amount | 1,236,000 Albanian lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore pagese blerje reagente & materiale laboratorike, kontr vazhd 7847/3 dt 11.10.2023, fat 1952/2023 dt 5.12.23, fh 14 dt 5.12.23, md dt 5.12.23 |