| Executed | 23.06.2023 |
|---|---|
| Registered | 21.06.2023 |
| Invoice | 4910102252023 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 286,800 |
| Amount | 286,800 lekë |
| Invoice description | 1010225 DRQFPPZVL , materiale per kurset hidraulike, kerkese nr 109 dt 06.02.2023, U P nr 109/1 dt 22.05.2023, ft of dt 23.05.2023, nj ft dt 26.05.2023, ft 46/2023 dt 01.06.2023, fh nr 14 dt 01.06.2023, pv md dt 01.06.2023 |