| Executed | 07.05.2024 |
|---|---|
| Registered | 03.05.2024 |
| Invoice | 3410121362024 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1012136,QFPPRVL,lik materiale laboratori,kerkese nr 77 dt 06.03.2024,urdher blerje nr 77/1 dt 07.3.2024,fat nr 12 dt 11.3.2024,fl hyr nr 6 dt 12.3.2024(Perserit nrllog alpha) |