| Executed | 18.01.2023 |
|---|---|
| Registered | 17.01.2023 |
| Invoice | 44721010542022 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | SHPIRAGU / TIRANE |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 834,035 |
| Amount | 834,035 lekë |
| Invoice description | 2101054, DPCerdh e Kopsht -blerje materiale Ene Kuzhine up 670 dt 4.8.2022 njoft fit 1555/94 dt 29.8.22 kontrate 2061/2 dt 12.9.22 ft 350 dt 28.12.2022 fh 21 dt 28.12.2022 |