| Executed | 07.08.2020 |
|---|---|
| Registered | 06.08.2020 |
| Invoice | 6510051282020 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | KRIJON |
| Branch | Shkoder |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 514,560 |
| Amount | 514,560 lekë |
| Invoice description | Autoriteti Kombetar i ushqimit Blerje materjale pajisje laboratorike up nr 4 ftese oferte dt 18.06.2020,njof dt 22.06.2020,,fat 90377247,dt 22.07.2020,fh nr 14 dt 22.07.2020,pv 22.07.2020 |