| Executed | 29.05.2023 |
|---|---|
| Registered | 25.05.2023 |
| Invoice | 4310102172023 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | Blerim Ajdinaj |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 118,440 |
| Amount | 118,440 lekë |
| Invoice description | 1010217 DRFPP nr 4, bl. mat elektro shtepiake, U P nr 150 dt 05.04.2023, nj ft dt 05.04.2023, ft 26/2023 dt 06.04.2023, fh nr 7 dt 06.04.2023 |