| Executed | 16.01.2023 |
|---|---|
| Registered | 12.01.2023 |
| Invoice | 46910160562022 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | ISOMETRIC |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 629,039 |
| Amount | 629,039 lekë |
| Invoice description | Qendra Furniz.Mater.Teknik blerje reagente kimike kont va nr 46/9 dt 10.10.2022 fat nr 122/2022 fh nr 39 dt 30.12.2022 |