| Executed | 02.10.2023 |
|---|---|
| Registered | 29.09.2023 |
| Invoice | 38510160562023 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | LEL Medical |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 2,280,852 |
| Amount | 2,280,852 lekë |
| Invoice description | 1016056 QFMT blerje mat alkool testues up nr 32 dt 19.05.23 njoftimi dt 14.08.23 fat nr 17/23 dt 12.09.23 fh nr 34 dt 26.09.23 |