| Executed | 27.10.2026 |
|---|---|
| Registered | 26.10.2026 |
| Invoice | 124510042322026 |
| Institution | Q.Form. Profes. Levizshme (3535) 1004232 |
| Beneficiary | HENRI 2010 |
| Branch | — |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 113,616 |
| Amount | 113,616 Albanian lekë |
| Invoice description | 1004232 DROFPPZVL, lik materiale kursi,kerkese 495 dt 15.10.2026,urdher brendshem dt 15.10.2026,fat nr 76 dt 20.10.2026,fl hyr nr 50 dt 20.10.2026 |