| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 34921010542025 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | SHPIRAGU / TIRANE |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 9,426,378 |
| Amount | 9,426,378 lekë |
| Invoice description | 2101054-DPKC 2025- Blerje Ene Kuzhine ,Kontr vazhd nr 729/30 dt 17.07.2025, Permbldh FT dt 26.11.2025- 10.12.2025, Permbldhese FH dt 26.11.2025 -10.12.2025 |