| Executed | 01.10.2026 |
|---|---|
| Registered | 28.09.2026 |
| Invoice | 10510042242026 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1004224 |
| Beneficiary | OZZI GROUP SHPK |
| Branch | — |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 600,000 |
| Amount | 600,000 Albanian lekë |
| Invoice description | 1004224 Q Form Pr nr 4,lik lyerje ndertese,urdh prok nr 376 dt 13.08.2026,ftese oferte dt 13.08.2026,njof fit dt 18.08.2026,fat nr 107 dt 01.09.2026,proc verb dorez dt 1.09.2026 |