| Executed | 29.05.2023 |
|---|---|
| Registered | 25.05.2023 |
| Invoice | 4210102172023 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | Sorgiena Agaj |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 119,820 |
| Amount | 119,820 lekë |
| Invoice description | 1010217 DRFPP nr 4, bl. mat kab. automekanik, Urdher nr 133 dt 23.03.2023, nj ft dt 23.03.2023, ft 15/2023 dt 24.03.2023, fh nr 5 dt 24.03.2023 |