| Executed | 07.12.2023 |
|---|---|
| Registered | 05.12.2023 |
| Invoice | 11010102172023 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | NOART |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 119,472 |
| Amount | 119,472 lekë |
| Invoice description | 1010217 DRFPP nr 4, bl. mat kab.rrobaqepesi, Urdher nr 434 dt 18.10.2023, pv of dt 18.10.2023, ft 75/2023 dt 20.10.2023, fh nr 21 dt 20.10.2023 |