| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 3610121362025 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1012136,QFP VLeviz,lik mat kurs berberi,kerkese nr 89 dt 27.3.2025,urdher blerje dt 28.3.2025,fat nr 28 dt 3.04.2025,fl hyr nr 9 dt 4.4.2025 |