| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 9410042322026 |
| Institution | Q.Form. Profes. Levizshme (3535) 1004232 |
| Beneficiary | Donika Cani |
| Branch | — |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 235,000 |
| Amount | 235,000 lekë |
| Invoice description | 1004232 DROFPPZVL,lik tonera,kancelari, urdh prok nr 138 dt 27.7.2026,ftese oferte dt 28.7.2026,njof fit 29.07.2026,fat nr 44 dt 31.07.2026.fl hyrjenr 27 dt 31.07.2026 |