| Executed | 10.11.2023 |
|---|---|
| Registered | 08.11.2023 |
| Invoice | 10110102172023 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 152,124 |
| Amount | 152,124 lekë |
| Invoice description | 1010217 DRFPP nr 4, bl. mat per kabinetin e ndertimtarise, U P nr 404 dt 03.10.2023, ft of dt 03.10.2023, nj ft dt 16.10.2023, ft 48/2023 dt 18.10.2023, fh nr 19 dt 18.10.2023 |