| Executed | 12.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 11610102172023 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | NOART |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 117,648 |
| Amount | 117,648 lekë |
| Invoice description | 1010217 DRFPP nr 4, bl. mat kab.elektrik, Urdher nr 519 dt 20.12.2023, pv of dt 20.12.2023, ft 101/2023 dt 22.12.2023, fh nr 101 dt 22.12.2023 |