| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 3810121362025 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | KetaElite |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 1012136,QFP VLeviz,materiale elektrike ,urdh prok nr 58 dt 2.04.2025,ftese oferte dt 7.4.2025,njof fit dt 10.4.2025,fat nr 8 dt 14.4.2025,fl hyr nr 11 dt 14.4.2025 |