| Executed | 11.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 17821010282024 |
| Institution | Agjencia Sherbimeve Funerale (3535) 2101028 |
| Beneficiary | MURATI |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 906,600 |
| Amount | 906,600 lekë |
| Invoice description | 2101028-Agjensia e Sherbimeve Funerale 2024- Blerje Materiale Ndertimi, UP nr 149 dt 30.09.2024, NJF nr 829/24 dt 05.11.2024, Kontrat nr 829/26 dt 21.11.2024, Permbledhese FT dt 29.11.2024, Permbledhese FH dt 29.11.2024 |