| Executed | 26.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 38621010542025 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | SHPIRAGU / TIRANE |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 132,504 |
| Amount | 132,504 lekë |
| Invoice description | 2101054-DPKC 2025- Blerje Ene Kuzhine ,Kontr vazhd nr 729/30 dt 17.07.2025, ft 262/2025 dt 31.12.2025, fh dt 31.12.2025 , pv md dt 31.12.2025 |