| Executed | 01.10.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 25821010542025 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | SHPIRAGU / TIRANE |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 438,074 |
| Amount | 438,074 lekë |
| Invoice description | 2101054-DPKC 2025- Blerje Ene Kuzhine , UP nr 479 dt 11.06.2025, NJF Kontr Nenshk nr 729/32 dt 18.07.2025, Kontr nr 729/30 dt 17.07.2025, FT nr 203/2025 dt 12.09.2025, FH nr 1,2 dt 12.09.2025 , PV dt 12.09.2025 |