| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 5510121282025 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1012128 |
| Beneficiary | Sorgiena Agaj |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 416,400 |
| Amount | 416,400 lekë |
| Invoice description | 1012128 QFP nr 4,lik materiale panele diellore,urdh prok nr 420 dt 19.05.2025,ftese oferte dt 19.05.2025,njof fit dt 20.05.2025,fature nr 14 dt 28.05.2025,fl hyr nr 7 dt 28.05.2025 |