| Executed | 29.04.2022 |
|---|---|
| Registered | 28.04.2022 |
| Invoice | 3210102172022 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | Blerim Ajdinaj |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 119,052 |
| Amount | 119,052 lekë |
| Invoice description | 1010217 DRFPP nr 4 blerje mat. elektroshtepiake , U P nr 126 dt 30.03.2022, nj ft 183/5 dt 30.03.22, ft 20/2022 dt 30.03.2022, fh nr 8 dt 01.04.2022, pv md 01.04.2022 |