| Executed | 30.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 1191012128025 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1012128 |
| Beneficiary | VGN GLOBAL HOME |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 357,000 |
| Amount | 357,000 lekë |
| Invoice description | 1012128 QFP nr 4,lik mater hidraulike,urdh prok nr 435 dt 16.10.2025,ftese oferte dt 16.10.2025,shpallje fit dt 17.10.2025,fature nr 7 dt 27.10.2025,fl hyr nr 26 dt 27.10.2025 |