| Executed | 10.08.2022 |
|---|---|
| Registered | 08.08.2022 |
| Invoice | 7710102252022 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 212,400 |
| Amount | 212,400 lekë |
| Invoice description | DRQFPPZVL ,lik materiale ,urdh prok nr 174/2 dt 18.07.2022,ftese oferte 174/3 dt 20.07.2022,njoft fit kl. sistemi 21.07.2022,fat 73/2022 dt 26.07.2022,FH nr.19 dt.27.07.2022, pvmd dt 27.07.2022 |