| Executed | 13.06.2023 |
|---|---|
| Registered | 10.06.2023 |
| Invoice | 5210102172023 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | Blerim Ajdinaj |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 1010217 DRFPP nr 4, bl. mat, shtypshkrime, U P nr 191 dt 10.05.2023, nj ft dt 10.05.2023, ft 38/2023 dt 11.05.2023, fh nr 11 dt 11.05.2023 |