| Executed | 30.09.2022 |
|---|---|
| Registered | 27.09.2022 |
| Invoice | 9310102252022 |
| 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. materiale labor. kerkese nr 205 dt 07.09.2022, U B nr 205/1 dt 09.09.2022, ft nr 86/2022 dt 16.09.2022, fh nr 21 dt 16.09.2022, pv md 205/2 dt 16.09.2022 |