| Executed | 09.06.2022 |
|---|---|
| Registered | 06.06.2022 |
| Invoice | 4410102172022 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | Juela Bakiasi |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 118,560 |
| Amount | 118,560 lekë |
| Invoice description | 1010217 DRFPP nr 4 blerje mat.kab elektronik, U P nr 195 dt 18.05.2022, ft of dt 18.05.2022, nj ft 299/5 dt 18.05.22, ft 16/2022 dt 19.05.2022, fh nr 13 dt 19.05.2022, pv md 19.05.2022 |