| Executed | 02.05.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 4510121362025 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 119,892 |
| Amount | 119,892 lekë |
| Invoice description | 1012136,QFP VLeviz,lik mat kurs punesimi,kerkese nr 202 dt 17.04.2025,urdher blerje dt 18.04.2025,fat nr 35 dt 23.04.2025,fl hyr nr 4 dt 23.4.2025 |