| Executed | 11.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 410042322025 |
| Institution | Q.Form. Profes. Levizshme (3535) 1004232 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 382,800 |
| Amount | 382,800 lekë |
| Invoice description | 1004232 lik mater kurs rrobaqepesie,urdh prok nr 178 dt 22.10.2025,ftese oferte dt 23.10.2025njof fit dt 27.10.2025,fat nr 95 dt 3.11.2025,fl hyr nr 38 dt 3.11.2025 |