| Executed | 08.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 3310042232026 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1004223 |
| Beneficiary | Fatjona Osmani |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 898,800 |
| Amount | 898,800 lekë |
| Invoice description | 1004223,Q.For Prf Nr 1,lik organizimevente,aktivitete promovuese,urdh prok nr 97 dt 02.03.2026.ftese oferte dt 3.03.2026,proc verb fituesi dt 12.03.2026,kontrate nr 439 dt 17.3.2026,fat nr 1 dt 19.3.2026 |