| Executed | 31.12.2024 |
|---|---|
| Registered | 28.12.2024 |
| Invoice | 35821010542024 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | SHPIRAGU / TIRANE |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 3,301,128 |
| Amount | 3,301,128 lekë |
| Invoice description | 2101054-DPKC 2024, Blerje Ene Guzhine , Kontrat vazhd nr 974/52 dt 19.09.2024, Permbl Fat dt 05.12.2024, Permbledh FH dt 05.12.2024 |