| Executed | 15.07.2024 |
|---|---|
| Registered | 11.07.2024 |
| Invoice | 7610121362024 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | Xhulio Karalli |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 408,000 |
| Amount | 408,000 lekë |
| Invoice description | 1012136,QFPPRVL,lik mater kursi ,kerkese nr 194 dt 19.06.2024,urdh prok nr 113 dt 24.06.2024,fteseoferte dt 26.06.2024,njof fit dt 3.07.2024,fat 34 dt 8.07.2024,fl hyr nr 22 dt 8.07.2024,proc dorez.dt 8.07.2024 |