| Executed | 10.11.2021 |
|---|---|
| Registered | 09.11.2021 |
| Invoice | 12910102162021 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | LINDEN |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 119,450 |
| Amount | 119,450 lekë |
| Invoice description | 1010216 DRFPP.Nr.1 Tirane lik materiale ,urdh blerje 30 dt 04.11.2021,proc verb 5.11.2021,fat 10/2021 dt 5.11.2021,fl hyrje nr 22 dt 05.11.2021 |