| Executed | 11.03.2025 |
|---|---|
| Registered | 07.03.2025 |
| Invoice | 2810121272025 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1012127 |
| Beneficiary | Kastrijot Imeraj |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 1,110,000 |
| Amount | 1,110,000 lekë |
| Invoice description | 1012127,QF P nr 1,lik eventi i panairit punes,urdher prok nr 54 dt 17.2.2025,ftese oferte dt 17.2.2025,procverb vleres dt 18.3.2025,kontrate nr 314/1 dt 26.2.2025,fat nr 11 dt 3.03.2025 |