| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 24910140442025 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | LAB CHEM DISTRIBUTION |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 3,311,280 |
| Amount | 3,311,280 lekë |
| Invoice description | 1014044 Inst i Mjek Ligjore-2025, lik Blerje reagent dhe materiale laboratorike, kontrate nr 9827/1 dt 26.9.25 ne vazhdim ft nr 218/2025 dt 15.12.25 fh nr 14 dt 15.12.25 pvmd nr 9827/8 dt 15.12.25 |