| Executed | 31.12.2024 |
|---|---|
| Registered | 28.12.2024 |
| Invoice | 14210121282024 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1012128 |
| Beneficiary | KALESHI - @ |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 119,340 |
| Amount | 119,340 lekë |
| Invoice description | 1012128,Q For Nr 4,lik materiale kopshtarie,urdh prok nr1013/3 dt 17.12.2024,njof fit dt 17.12.2024,fat nr 36 dt 24.12.2024,fl hyr nr 31 dt 24.12.2024 |