| Executed | 26.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 3610121282024 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1012128 |
| Beneficiary | Blerim Ajdinaj |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 308,400 |
| Amount | 308,400 lekë |
| Invoice description | 1012128,Q For Nr 4,lik mat panele diellore,urdh prok nr 117 dt 11.03.2024,ftese oferte dt 11.03.2024,njof fit dt 12.03.2024,fat 17 dt 19.3.2024,fl hyr nr 6 dt 19.3.2024 |