| Executed | 11.10.2022 |
|---|---|
| Registered | 10.10.2022 |
| Invoice | 9010102172022 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | GEZIM NEBIAJ |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 201,600 |
| Amount | 201,600 lekë |
| Invoice description | 1010217 DRFPP nr 4, lik servis makine, U P nr 345 dt 13.09.2022, ft of dt 13.09.2022, nj ft dt 19.09.2022, ft 1/2022 dt 23.09.2022 |