| Executed | 20.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 11510102172022 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | GEZIM NEBIAJ |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 620,400 |
| Amount | 620,400 lekë |
| Invoice description | 1010217 DRFPP nr 4, bl. materiale saldimi, U P nr 460 dt 17.11.2022, ft of dt 17.11.2022, nj ft dt 22.11.2022, ft 6/2022 dt 01.12.2022, fh 28 dt 01.12.2022, pv md 01.12.2022 |