| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 7410140442025 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 20,168,000 |
| Amount | 20,168,000 lekë |
| Invoice description | 1014044 Inst i Mjek Ligjore-2025, kont furnz ne vazhd nr 10359/5 dt 12.12.2024 pv marr dorz dt 09.04.2025 ft nr 615/2025 dt 09.04.2025 fh nr 04 dt 09.04.2025 |