| Executed | 15.07.2024 |
|---|---|
| Registered | 11.07.2024 |
| Invoice | 13021011132024 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | MURATI D |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 656,400 |
| Amount | 656,400 lekë |
| Invoice description | 2101113-DKSHM 2024-lik dysheke up 255 dt 18.6.2024 pv konf OE 20.06.2024 pv 4.7.2024 ft 23 dt 4.7.2024 fh 5 dt 4.7.2024 |