| Executed | 28.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 27310140442025 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 106,800 |
| Amount | 106,800 lekë |
| Invoice description | 1014044 Inst i Mjek Ligjore-2025, rip. pajisjes Elisa Human Reader Neogen, uprok nr 31 dt 13.12.25, pv ofertash nr 12218/3 dt 16.12.25, ft nr 2316 dt 29.12.25, pvmd dt 29.12.25 |