| Executed | 15.08.2024 |
|---|---|
| Registered | 14.08.2024 |
| Invoice | 8610121282024 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1012128 |
| Beneficiary | MURATI BA |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 599,289 |
| Amount | 599,289 lekë |
| Invoice description | 1012128,Q For Nr 4,-sherbim lyerje up 312 dt 9.7.2024 njoft fit 576/7 dt 10.7.2024 ft 27 dt 30.7.2024 pv 576/9 dt 30.7.2024 |