| Executed | 19.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 7710050402024 |
| Institution | Enti Shteteror i Farnave dhe fidanave (3535) 1005040 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1005040 E.Sh.F.F 2024 - blerje materiale laboratori, kerkese dt 02.09.2024, urdh br nr 32 dt 11.09.24, fat nr 1234 dt 09.09.24, FH nr 5 dt 09.09.24, pv md dt 09.09.2024 |