| Executed | 24.02.2023 |
|---|---|
| Registered | 21.02.2023 |
| Invoice | 3421010542023 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | SHPIRAGU / TIRANE |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 13,701,579 |
| Amount | 13,701,579 lekë |
| Invoice description | 2101054-DPCK 2023-602-lik blerje ene kuzhine kontrate vazhd 2061/2 dt 12.9.2022 ft 354 dt29.12.2022 fh 24-26 dt 29.12.2022 |