| Executed | 01.11.2022 |
|---|---|
| Registered | 27.10.2022 |
| Invoice | 9910102172022 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | GEZIM NEBIAJ |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 210,480 |
| Amount | 210,480 lekë |
| Invoice description | 1010217 DRFPP nr 4, bl. materiale mobilerie, U P nr 377 dt 03.10.2022, ft of dt 03.10.2022, nj ft dt 05.10.2022, ft 2/2022 dt 11.10.2022, fh 24 dt 11.10.2022, pv md 11.10.2022 |