| Executed | 13.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 88110100772024 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 2,684,999 |
| Amount | 2,684,999 lekë |
| Invoice description | 1010077-Dr.Pergj.Dogan lik bl aparat per perc.e pikes flakarim.autoriz lidhje kontr 19.9.2024 kontr 10514 dt 3.10.2024 ft 1850/2024 dt 11.12.2024 pv md 11.12.2024 fh 61 dt 11.12.2024 |