| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 40110100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | PEGASUS. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 4,402,368 |
| Amount | 4,402,368 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, lik pjes blerje gazkromatograf, kont vazh 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, rel permbl dt 21.04.2026 |