| Executed | 24.07.2023 |
|---|---|
| Registered | 21.07.2023 |
| Invoice | 5810051282023 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | KRIJON |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 112,680 |
| Amount | 112,680 lekë |
| Invoice description | 1005128, materiale per marrjen e mostraveper analiza, ub 13 dt 25.05.2023, fat 957/2023 dt 27.06.2023, fh 10 dt 27.06.2023,pcv md 1204/2 dt 27.06.2023 |