| Executed | 18.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 36010170512026 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | E v i t a |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 5,813,400 |
| Amount | 5,813,400 lekë |
| Invoice description | Rep ushtarak 4001 2026 bl materiale laboratori marrveshje kuader 7423 dt 30.12.24 kont 1627 dt 6.5.26 ft 10289 dt 6.5.26 fh 11.5.26 |