| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 27410112522022 |
| Institution | Zyra Vendore Arsimore, Cërrik (0808) 1011252 |
| Beneficiary | EUROPRINTY GROUP |
| Branch | Elbasan |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 413,400 |
| Amount | 413,400 Albanian lekë |
| Invoice description | 1011252 Zyra Arsimore Cerrik Shpenzime materiale u-p nr.193 dt20.12.2022 ftesa per oferte dt.20.12.2022 njoftim fituesi procesverbal nr2100 dt. 27.12.2022 fature nr, 3491/2022dt27.12.2022 fl hr nr, 10 dt. 27.12.2022 prverbal imarr dorez |