| Executed | 02.05.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 4610121362025 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 119,820 |
| Amount | 119,820 lekë |
| Invoice description | 1012136,QFP VLeviz,lik materiale kurs art dekor,kerkese nr 211 dt 22.4.2025,urdher blerje dt 24.4.2025,fat nr 54 dt 28.4.2025,fl hyr nr 15 dt 28.4.2025 |