| Executed | 15.05.2024 |
|---|---|
| Registered | 10.05.2024 |
| Invoice | 5010121272024 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1012127 |
| Beneficiary | Ilir Karaj |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 935,800 |
| Amount | 935,800 lekë |
| Invoice description | 1012127 Q Form Prof nr 1,lik organiz eventi,panairi punes,,urdh prok nr 143 dt 13.3.2024,ftese oferte 18.3.2024,proc verb vleresimi dt 19.3.2024,kontr nr 542 dt 02.4.2024,fat nr 26 dt 11.4.2024 |