| Executed | 09.11.2021 |
|---|---|
| Registered | 08.11.2021 |
| Invoice | 11410102252021 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | "IL - AD" Company |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 333,240 |
| Amount | 333,240 lekë |
| Invoice description | DRQLFPZVL,lik materiale mekanike,urdh prok nr 252 dt 20.10.2021,njoft fit 25.10.2021,fat 27/2021 dt 27.10.2021,fl hyr nr 20 dt 27.10.2021 |