| Executed | 17.11.2021 |
|---|---|
| Registered | 15.11.2021 |
| Invoice | 20610140442021 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 1,047,024 |
| Amount | 1,047,024 Albanian lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore blerje reagente kont vazhdim nr 7691 date 12.07.2021 fat nr 669/2021 date 11.11.2021 fh 20 dt 11.11.2021 |