| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 21610140442025 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | LAB CHEM DISTRIBUTION |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 9,420,540 |
| Amount | 9,420,540 lekë |
| Invoice description | 1014044 Inst i Mjek Ligjore-2025, lik Blerje reagent dhe materiale laboratorike, up nr 8140 dt 8.8.25 njof fituesi nr 18.9.25 kontrate nr 9827/1 dt 26.9.25 ft nr 190/2025 dt 13.11.25 fh nr 11 dt 13.11.25 pvmd dt 13.11.25 |