| Executed | 19.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 13210121282025 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1012128 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 296,208 |
| Amount | 296,208 lekë |
| Invoice description | 1012128 QFP nr 4,lik mater elektike,urdh proknr 401 dt 23.09.2025,njof fit dt 24.09.2025,fat nr 370 dt 16.10.2025,fl hyr nr 29 dt 16.10.2025 |