| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 32421010542023 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | SHPIRAGU / TIRANE |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 6,107,808 |
| Amount | 6,107,808 lekë |
| Invoice description | 2101054-DPCK 2023-blerje materiale ene kuzhine up 749 dt 30.8.2023 njoft fit 1021/25 dt 26.9.2023 kontrate 1021/28 dt 2.10.2023 ft 286 dt 30.11.2023 fh 11 , 12 dt 30.11.2023 |