| Executed | 30.09.2021 |
|---|---|
| Registered | 29.09.2021 |
| Invoice | 9610102252021 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | "IL - AD" Company |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 115,272 |
| Amount | 115,272 lekë |
| Invoice description | DRQLFPZVL,lik materiale kursi ndertimtari,kerkese 219 dt 21.09.2021,urdher blerje 220 dt 21.09.21,fat 15/2021 dt 23.09.2021,fl hyrjenr 14 dt23.09.2021,proc verb 23.09.2021 |