| Executed | 10.11.2023 |
|---|---|
| Registered | 09.11.2023 |
| Invoice | 43610160562023 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ISOMETRIC |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 124,718 |
| Amount | 124,718 lekë |
| Invoice description | 1016056 QFMT blerje reagente kont vazhd nr 27/16 dt 02.08.23 fat nr 97 dt 19.10.2023 fh nr 41 dt 30.10.2023 |