| Executed | 15.05.2024 |
|---|---|
| Registered | 13.05.2024 |
| Invoice | 8010061562024 |
| Institution | Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) 1006156 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 597,600 |
| Amount | 597,600 lekë |
| Invoice description | 1006156 Sherb Gjeol Shqiptar 2024, lik ft bl reagent, up nr 23 dt 29.03.2024, njoft fitb dt 29.03.2024, ft nr 494/2024 dt 02.05.2024, fh dt 02.05.2024, pv md dt 02.05.2024 |