| Executed | 12.01.2022 |
|---|---|
| Registered | 10.01.2022 |
| Invoice | 9910102172021 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | Juela Bakiasi |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 119,640 |
| Amount | 119,640 lekë |
| Invoice description | 1010217 DRFPP, lik materiale elektroshtepiake,urdh prok nr 304 dt 13.12.2021,njoft fit dt 13.12.2021,fat 65/2021 dt 14.12.2021,fl hyr nr 19 dt 14.12.2021 |