| Executed | 04.01.2023 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 11310102172022 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | GEZIM NEBIAJ |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 826,680 |
| Amount | 826,680 lekë |
| Invoice description | 1010217 DRFPP nr 4, bl. panele saldimi, U P nr 415/4 dt 25.10.2022, ft of dt 25.10.2022, nj ft dt 31.10.2022, ft 4/2022 dt 08.11.2022, fh 27 dt 08.11.2022, pv md 08.11.2022 |