| Executed | 29.12.2014 |
|---|---|
| Registered | 27.12.2014 |
| Invoice | 24610140442014 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 406,936 |
| Amount | 406,936 lekë |
| Invoice description | 602-instituti i mjekesise ligjore blerje reagente kont vazhdim nr 1055 dt 03.06.2014 fat nr 14300 dt 01.08.14 sr 16346364 fh nr 25 dt 01.08.14 |