| Executed | 18.06.2024 |
|---|---|
| Registered | 12.06.2024 |
| Invoice | 5710121362024 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 384,000 |
| Amount | 384,000 lekë |
| Invoice description | 1012136,QFPPRVL,lik materiale rrobaqepesie,urdh prok nr 92 dt 17.5.2024,ftese oferte dt 21.05.2024,njof fit dt 29.05.2024,fat 58 dt 05.06.2024,fl hyrje nr 15 dt 5.06.2024 |