| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 1081012128025 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1012128 |
| Beneficiary | Sorgiena Agaj |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 178,680 |
| Amount | 178,680 lekë |
| Invoice description | 1012128 QFP nr 4,lik shtypshkrime,urdh prok nr 300 dt 23.07.2025,ftese oferte dt 23.07.2025,njof fit dt 24.07.2025,fature nr 29 dt 01.08.2025,fl hyr nr 18 dt 01.08.2025 |