| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 3110121362025 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 496,800 |
| Amount | 496,800 lekë |
| Invoice description | 1012136,QFP VLeviz,lik mat kurs rrobaqepesie,urdh prok nr 27 dt 7.3.2025,ftese oferte dt 11.3.2025,njoffit dt 12.3.2025,fat nr 27 dt 26.3.2025,fl hyr nr 7 dt 26.3.2025 |