| Executed | 26.05.2023 |
|---|---|
| Registered | 24.05.2023 |
| Invoice | 3910102252023 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010225 DRQFPPZVL , bl mat. e pajisje laboratorik, kerkese nr 100 dt 04.05.2023, U B nr 100/1 dt 05.05.2023, ft 52/2023 dt 08.05.2023, fh nr 11 dt 08.05.2023, pv md dt 08.05.2023 |