| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 23910140442024 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 2,629,368 |
| Amount | 2,629,368 lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore, lik Blerje reagente dhe materiale laboratorike, kontrate nr 8944 dt 17.10.2024 ne vazhdim ft nr 1960/2024 dt 24.12.2024 fh nr 10 dt 24.12.2024 |