| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 13010051282025 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | TENUIS LABORATORIES |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 56,400 |
| Amount | 56,400 lekë |
| Invoice description | 1005128, AKU Shkoder, analiza laboratorike alfatoxina dhe histamin, akt kons 3131 dt 22.12.25, pv emergj 3131/1 dt 22.12.25, Urdher 38 dt 22.12.25, fat 2409/2025 dt 22.12.25 |