| Executed | 25.04.2023 |
|---|---|
| Registered | 20.04.2023 |
| Invoice | 2710102252023 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | PL-97 GROUP |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1010225 DRQFPPZVL , materiale laboratorike, kerkese nr 66 dt 15.03.2023, U B nr 66/1 dt 17.03.2023, ft 12/2023 dt 23.03.2023, fh nr 7 dt 27.03.2023, pv md dt 27.03.2023 |