| Executed | 13.11.2023 |
|---|---|
| Registered | 08.11.2023 |
| Invoice | 10010102172023 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | NOART |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 400,800 |
| Amount | 400,800 lekë |
| Invoice description | 1010217 DRFPP nr 4, bl. mat kab.panele diellore, Urdher nr 384 dt 26.09.2023, ft of dt 26.09.2023, nj ft dt 03.10.2023, ft 72/2023 dt 06.10.2023, fh nr 17 dt 06.10.2023 |