| Executed | 29.05.2023 |
|---|---|
| Registered | 26.05.2023 |
| Invoice | 4110102222023 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | LEONARD ZHUPAJ |
| Branch | Vlore |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 98,900 |
| Amount | 98,900 lekë |
| Invoice description | 1010222 Q.F.P SHERBIM DHE MIREMBAJTJE KOMPJUTERIKE, FAT.NR.352/2023, DT.19.05.2023 |