| Executed | 11.06.2025 |
|---|---|
| Registered | 10.06.2025 |
| Invoice | 5610121282025 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1012128 |
| Beneficiary | Sorgiena Agaj |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 459,600 |
| Amount | 459,600 lekë |
| Invoice description | 1012128 QFP nr 4,lik materiale hidraulike,urdh prok nr 411/3 dt 12.05.2025,ftese oferte dt 12.05.2025,njof fit dt 19.05.2025,fature nr 13 dt 27.05.2025,fl hyr nr 5 dt 27.05.2025 |