| Executed | 13.08.2024 |
|---|---|
| Registered | 09.08.2024 |
| Invoice | 8510121282024 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1012128 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 394,080 |
| Amount | 394,080 lekë |
| Invoice description | 1012128,Q For Nr 4,lik mater saldimi,urdh prok nr 517/3 dt 08.07.2024,njof fit dt 10.07.2024,fat 99 dt 18.07.2024,fl hyr nr 15 dt 18.07.2024 |