| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 9210042322026 |
| Institution | Q.Form. Profes. Levizshme (3535) 1004232 |
| Beneficiary | HENRI 2010 |
| Branch | — |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1004232 DROFPPZVL,rafte kursesh ,kerkese dt 29.07.2026, urdh blerje dt 29.07.2026,fat nr 52 dt 30.07.2026,fl hyr nr 26 dt 30.07.2026 |