| Executed | 15.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 13510160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | LEL Medical |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 408,084 |
| Amount | 408,084 lekë |
| Invoice description | 1016056 QFMT - blerje qese prove, kont nr 43/11 dt 06.10.23vazhd, fat 2/2024 dt 22.4.24, fh 5 dt 26.4.24, pv 133/2.2 dt 26.4.24, shk 567 dt 2.5.24 |