| Executed | 28.09.2023 |
|---|---|
| Registered | 27.09.2023 |
| Invoice | 16910050392023 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | ISOMETRIC |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 708,576 |
| Amount | 708,576 lekë |
| Invoice description | 1005039 A.K.D.C 2023 602- blerje materiale konsumi laboratori, UP nr.4 dt 18.07.2023, ft oferte 107/1 dt 18.07.2023,nj fituesi dt 21.07.2023,kontrate 107/2 dt 16.08.2023,fature nr.77/2023 dt 19.09.2023, FH nr.8 dt 19.09.2023,pv dt 19.9.2023 |