| Executed | 01.11.2022 |
|---|---|
| Registered | 27.10.2022 |
| Invoice | 10010102172022 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | GEZIM NEBIAJ |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 270,000 |
| Amount | 270,000 lekë |
| Invoice description | 1010217 DRFPP nr 4, bl. materiale ndertimtarie, U P nr 393 dt 10.10.2022, ft of dt 10.10.2022, nj ft dt 12.10.2022, ft 3/2022 dt 18.10.2022, fh 25 dt 18.10.2022, pv md 18.10.2022 |