| Executed | 23.05.2022 |
|---|---|
| Registered | 18.05.2022 |
| Invoice | 4010102172022 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | 5 XH GROUP |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 503,760 |
| Amount | 503,760 lekë |
| Invoice description | 1010217 DRFPP nr 4, bl.mat. elektrike, U P nr 155 dt 12.04.2022, ft of 224/5 dt 12.04.2022, nj ft 224/13 dt 14.04.22, ft 14/2022 dt 20.04.2022, fh nr 11 dt 20.04.2022, pv md 20.04.2022 |