| Executed | 02.05.2024 |
|---|---|
| Registered | 26.04.2024 |
| Invoice | 3910121282024 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1012128 |
| Beneficiary | Sorgiena Agaj |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 862,800 |
| Amount | 862,800 lekë |
| Invoice description | 1012128,Q For Nr 4,lik panairi punes,urdh prok nr 145 dt 19.3.2024,ftese oferte 19.3.2024,njoffit 25.3.2024,kontr 281/17 dt 29.3.2024 fat nr 6 dt 5.4.2024 |