| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 37121010542025 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | MALBERTEX |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 16,698,000 |
| Amount | 16,698,000 lekë |
| Invoice description | 2101054-DPKC 2025- Materiale te Imta, UP nr 679 dt 08.09.2025, NJKN nr 1058/40 dt 28.10.2025, Kontr nr 1058/38 dt 27.10.2025, FT nr 58/2025 dt 24.12.2025, FH nr 12 dt 24.12.2025, PV dt 24.12.2025 |