| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 25910100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 3,552,000 |
| Amount | 3,552,000 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026,blerje distila automatik up nr 3086 dt 30.09.2025, form njft kontr nrnshkr nr 23629/1 dt 21.11.2025, kontr nr 23629 dt 21.11.2025, fat nr 299 dt 18.02.2026, fh nr 9 dt 18.02.2026, pv dt 18.02.2026 |