| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 15821010282025 |
| Institution | Agjencia Sherbimeve Funerale (3535) 2101028 |
| Beneficiary | Genti 001 |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 496,200 |
| Amount | 496,200 lekë |
| Invoice description | 2101028-Agjensia e Sherbimeve Funerale 2025- Blerje Materiale Ndetimi, Kontr vazhd nr 610/24 dt 09.07.2025, FT nr 380,381 dt 14.11.2025, FH nr 42,43 dt 14.11.2025 |