| Executed | 24.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 3910121362025 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 1012136,QFP VLeviz,lik materiale kurs bujtina,kerkese nr 192 dt 8.4.2025,urdher blerje dt 9.4.2025,fat nr 48 dt 14.4.2025,fl hyr nr 12 dt 14.4.2025 |