| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 42221010542022 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | SHPIRAGU / TIRANE |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 1,829,959 |
| Amount | 1,829,959 lekë |
| Invoice description | 2101054, DPCerdh e Kopsht lik blerje ene guzhine up 670 dt 4.8.2022 njoft fit 1555/95 dt 29.08.2022 kontrate 2061/2 dt 12.9.2022 ft 320 dt 6.12.2022 fh 8-10 dt 6.12.2022 |