| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 17321010282025 |
| Institution | Agjencia Sherbimeve Funerale (3535) 2101028 |
| Beneficiary | Genti 001 |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 337,200 |
| Amount | 337,200 lekë |
| Invoice description | 2101028-Agjensia e Sherbimeve Funerale 2025- Blerje Materiale Ndetimi, Kontr vazhd nr 610/24 dt 09.07.2025, FT nr 407,410 dt 05.12.2025, FH nr 50,51 dt 05.12.2025 |