| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 6010121282025 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1012128 |
| Beneficiary | ERVIN LUZI |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 474,480 |
| Amount | 474,480 lekë |
| Invoice description | 1012128 QFP nr 4,lik mater kabinti elektik,urdh proknr 425/3 dt 21.05.2025,njof fit dt 22.05.2025,fat nr 120 dt 27.05.2025,fl hyr nr 6 dt 27.05.2025 |