| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 7810121282025 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1012128 |
| Beneficiary | E3 Computers Store |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 118,920 |
| Amount | 118,920 lekë |
| Invoice description | 1012128 QFP nr 4,lik materiale rip kompjuteri. urdh prok nr 534/3 dt 02.07.2025,njof fit dt 02.07.2025,fature nr 822/2025 dt 12.07.2025,fl hyr nr 13 dt 02.07.2025 |