| Executed | 23.04.2024 |
|---|---|
| Registered | 16.04.2024 |
| Invoice | 4010121362024 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | Altion Basha |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 230,400 |
| Amount | 230,400 lekë |
| Invoice description | 1012136,QFPPRVL,lik mater zyre,kerkese nr 86 dt 13.03.2024,urdh prok nr 86/4 dt 12.03.2024,ftese oferte dt 18.03.2024,njof fit dt 19.3.2024,fat 50 dt 05.04.2024,fl hyr nr 10 dt 5.04.2024 |