| Executed | 03.07.2025 |
|---|---|
| Registered | 30.06.2025 |
| Invoice | 17310160562025 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | LEL Medical |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 1,099,200 |
| Amount | 1,099,200 lekë |
| Invoice description | 1016056 QFMT- blerje aksesore aparat droge-testues, up 17 dt 7.4.25, nj fit 17/14 dt 5.5.25, kontrate 17/18 dt 23.5.2025, fat 3/2025 dt 19.6.25, fh 10 dt 27.6.25, relac 17/18 R1 dt 27.6.25 |