| Executed | 28.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 2610102172024 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | Martin Ikonomi |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 19,492 |
| Amount | 19,492 lekë |
| Invoice description | 1010217 DRFPP nr 4, bl. mat. metal per dyer, Urdher nr 150 dt 20.03.2024, ft 120/2024 dt 01.03.2024 |