| Executed | 12.01.2022 |
|---|---|
| Registered | 10.01.2022 |
| Invoice | 9810102172021 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | Juela Bakiasi |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1010217 DRFPP, lik materiale elektrike,urdh prok nr 301 dt 10.12.2021,njoft fit dt 10.12.2021,fat 62/2021 dt 10.12.2021,fl hyr nr 18 dt 10.12.2021 |