| Executed | 07.04.2022 |
|---|---|
| Registered | 05.04.2022 |
| Invoice | 2310102172022 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | Juela Bakiasi |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 733,200 |
| Amount | 733,200 lekë |
| Invoice description | 1010217 bl.mat. kabineti guzhine, DRFPP nr 4, U P nr 72 dt 21.02.2022, ft of 122/5 dt 21.02.2022, nj ft 122/9 dt 22.02.22, ft 3/2022 dt 01.03.2022, fh nr 3 dt 01.03.2022, pv md 01.03.2022 |