| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 7610121282025 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1012128 |
| Beneficiary | Sorgiena Agaj |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 826,800 |
| Amount | 826,800 lekë |
| Invoice description | 1012128 QFP nr 4,lik materiale kabineti i guzhines, urdh prok nr 535/3 dt 03.07.2025,ftese oferte dt 03.07.2025,njof fit dt 04.07.2025,fature nr 26/2025 dt 14.07.2025,fl hyr nr 14 dt 14.07.2025 |