| Executed | 14.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 7910121362025 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012136,QFP VLeviz,lik mater kursi servis automj.,kerkese nr 304 dt 30.06.2025,urdher blerje 304/1 dt 01.07.2025,fat nr 86 dt 3.07.2025,fl hyr nr 24 dt 3.07.2025 |