| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 14910051292022 |
| Institution | Drejtoria Rajonale AKU Tirane (3535) 1005129 |
| Beneficiary | TENUIS LABORATORIES |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 81,360 |
| Amount | 81,360 lekë |
| Invoice description | 1005129-Dega rajonale AKU.Tirane 602-shpz per analize,urdher i brendshem nr.8020 dt 19.12.2022,fature nr 1764/2022 dt 1.11.2022 |