| Executed | 11.08.2023 |
|---|---|
| Registered | 09.08.2023 |
| Invoice | 6810102172023 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | Sorgiena Agaj |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 372,000 |
| Amount | 372,000 lekë |
| Invoice description | 1010217 DRFPP nr 4, bl. mat kabineti saldimit, U P nr 233 dt 07.06.2023, ft of dt 07.06.2023, nj ft dt 09.06.2023, ft 26/2023 dt 15.06.2023, fh nr 13 dt 15.06.2023 |