| Executed | 11.08.2022 |
|---|---|
| Registered | 10.08.2022 |
| Invoice | 4010102652022 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | ARTEO 2018 |
| Branch | Shkoder |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 226,800 |
| Amount | 226,800 lekë |
| Invoice description | 1010265 PERFORCIM I BAZES PRODHUESE, UP 04 DT 13.07.2022 FTS OF DT 13.07.2022 KLAS PERF DT 18.07.2022, SHPALLJE FITUESI DT 18.07.2022 SIT PUN DT 02.08.2022 FT 96/2022 DT 02.08.2022 PCV DT 02.08.2022 |