| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 14510050402025 |
| Institution | Enti Shteteror i Farnave dhe fidanave (3535) 1005040 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 112,440 |
| Amount | 112,440 lekë |
| Invoice description | 1005040 ESHFF 2025-blerje tabake thithese, kerkese dt 10.12.25, fat nr 2228 dt 15.12.25, fh nr 7 dt 15.12.25, pv md dt 15.12.25, urdher nr 59 dt 15.12.25 |