| Executed | 13.06.2023 |
|---|---|
| Registered | 10.06.2023 |
| Invoice | 5110102172023 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | Blerim Ajdinaj |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 119,040 |
| Amount | 119,040 lekë |
| Invoice description | 1010217 DRFPP nr 4, bl. mat kabineti elektronik, U P nr 195 dt 12.05.2023, nj ft dt 12.05.2023, ft 40/2023 dt 15.05.2023, fh nr 10 dt 15.05.2023 |