| Executed | 10.11.2023 |
|---|---|
| Registered | 09.11.2023 |
| Invoice | 43510160562023 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ISOMETRIC |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 1,000,875 |
| Amount | 1,000,875 lekë |
| Invoice description | 1016056 QFMT blerje reagente kont vazhd nr 27/16 dt 02.08.23 fat nr 95 dt 16.10.2023 fh nr 40 dt 30.10.2023 |