| Executed | 12.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 3010042322026 |
| Institution | Q.Form. Profes. Levizshme (3535) 1004232 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1004232 DROFPPZVL,lik materiale kursi,kerkese nr 63 dt 20.02.2026,urdh blerje dt 23.02.2026,fat nr 13 dt 24.2.2026.2026,fl hyr nr 10 dt 24.2.2026,proc verb dorez dt 24.02.2026 |