| Executed | 15.08.2024 |
|---|---|
| Registered | 14.08.2024 |
| Invoice | 27810160562024 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | LEL Medical |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 1,080,000 |
| Amount | 1,080,000 lekë |
| Invoice description | 1016056 QFMT bl. aksesore ap droge testues, U P nr 23 dt 15.05.2024, nj ft dt 10.06.2024, Kontrate nr 23/19 dt 01.07.2024, ft 5/2024 dt 01.08.2024, Relacion nr 23/19-R1 dt 07.08.2024, fh 09/2024 dt 07.08.2024, pv md dt 07.08.2024 |