| Executed | 02.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 21410140442024 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 487,656 |
| Amount | 487,656 Albanian lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore, lik Blerje reagente dhe materiale laboratorike, up nr 3708/9 dt 9.9.2024 njof fituesi dt 8.10.2024 kontrate nr 8944 dt 17.10.2024 ft nr 1526/2024 dt 22.10.2024 fh nr 7 dt 22.10.2024 |