| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 5210121362025 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | PL 97 GROUP |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 1012136,QFP VLeviz,materiale parukerie ,urdh proknr 77 dt 02.05.2025,ftese oferte dt 5.05.2025,njof fit dt 6.05.2025,fat nr 41 dt 13.05.2025,fl hyr nr 18 dt 13.05.2025 |