| Executed | 21.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 11410102172022 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | NOART |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 278,400 |
| Amount | 278,400 lekë |
| Invoice description | 1010217 DRFPP nr 4, bl. materiale kabin. guzhine, U P nr 413 dt 24.10.2022, ft of dt 24.10.2022, nj ft dt 03.11.2022, ft 52/2022 dt 10.11.2022, fh 26 dt 10.11.2022, pv md 10.11.2022 |