| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 1051012128025 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1012128 |
| Beneficiary | A.M.E 2020 |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 119,280 |
| Amount | 119,280 lekë |
| Invoice description | 1012128 QFP nr 4,materiale lule e vazo,urdh prok nr 381 dt 11.09.2025,njof fit 713/5 dt 11.09.2025,fat nr 436 dt 11.09.2025,fl hyr nr 19 dt 11.09.2025 |