| Executed | 13.08.2024 |
|---|---|
| Registered | 09.08.2024 |
| Invoice | 8010121282024 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1012128 |
| Beneficiary | Blerim Ajdinaj |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 1012128,Q For Nr 4,lik mat autoservis,urdh prok nr 491/3 dt 07.06.2024,njof fit dt 07.06.2024,fat 40 dt 10.06.2024,fl hyr nr 12 dt 10.06.2024 |