| Executed | 28.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 33510100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PEGASUS. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 3,888,000 |
| Amount | 3,888,000 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, lik pjes blerje gazkromatograf uyp nr 2364 dt 28.7.2025, form nj kontr nensh nr 25162/1 dt 18.12.25, kont nr 25162 dt 18.12.25, urdh nr 784/1 dt 30.4.26, fat nr 1700 dt 15.4.26, fh nr 16 dt 15.4.26 |