| Executed | 19.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 1311012128025 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1012128 |
| Beneficiary | Sorgiena Agaj |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 237,026 |
| Amount | 237,026 lekë |
| Invoice description | 1012128 QFP nr 4,lik mat elektrike,urdh prok nr 461 dt 03.11.2025,ftese oferte dt 3.11.2025,njof fit dt 4.11.2025,fature nr 41 dt 07.11.2025,fl hyr nr 31 dt 07.11.2025 |