| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 13710051282025 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | KRIJON |
| Branch | Shkoder |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 119,525 |
| Amount | 119,525 lekë |
| Invoice description | 1005128, AKU Shkoder, blerje materiale per marrje mostrash per analizim, fl 3068/1 dt 09.12.25, Urdher 33 dt 09.12.25, fat 2326/2025 dt 31.12.25, FH 25 dt 31.12.25, pv 3068/3 dt 31.12.25 |