| Executed | 25.10.2023 |
|---|---|
| Registered | 24.10.2023 |
| Invoice | 9210102252023 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | Ajet Çemalli |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 217,200 |
| Amount | 217,200 lekë |
| Invoice description | 1010225 DRQFPPZVL , bl. materiale laboratorike, kerkese nr 200 dt 27.09.2023, U P nr 200/1 dt 29.09.2023, ft of dt 03.10.2023, nj ft dt 06.10.2023, ft 31/2023 dt 10.10.2023, fh nr 22 dt 10.10.2023, pv md dt 10.10.2023 |