| Executed | 28.09.2022 |
|---|---|
| Registered | 22.09.2022 |
| Invoice | 13321011612022 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | ALBAFIRE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 948,000 |
| Amount | 948,000 lekë |
| Invoice description | 2101161, AMK lik paisje per pushken narkotike per kliniken veterinare up 589 dt 08.09.22 ft ofert 4435 dt 08.09.22 njft fituesi dt 08.09.22 , kont 4567 dt 13.09.22 fat nr 1003434 dt 16.09.22 fh 12 dt 16.09.22 proces verbal 16.09.22 |