| Executed | 02.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 21510140442024 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 4,295,640 |
| Amount | 4,295,640 Albanian lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore, lik Blerje reagente dhe materiale laboratorike, kontrate nr 8944 dt 17.10.2024 ne vazhdim ft nr 1658/2024 dt 13.11.2024 fh nr 8 dt 13.11.2024 |