| Executed | 10.12.2021 |
|---|---|
| Registered | 06.12.2021 |
| Invoice | 13410102162021 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | Eno Dakaj |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 1010216 DRFPP.Nr.1 Tirane lik materiale ,urdh blerje 33 dt 22.11.2021,proc verb 22.11.2021,fat 852/2021 dt 25.11.2021,fl hyrje nr 26 dt 25.11.2021 |