| Executed | 10.02.2015 |
|---|---|
| Registered | 09.02.2015 |
| Invoice | 810140442015 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 1,896,824 |
| Amount | 1,896,824 lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore Blerje reagente dhe mat labor.kont vazhdim nr 1055 dt 03.06.2014,fat nr 14300 dt 01.08.2014 sr 16346364,fh nr 25 dt 01.08.2014 |