| Executed | 15.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 4910042322026 |
| Institution | Q.Form. Profes. Levizshme (3535) 1004232 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 390,000 |
| Amount | 390,000 lekë |
| Invoice description | 1004232 DROFPPZVL,lik materiale kursi,urdh prok nr 76 dt 24.04.2026,ftese oferte dt 27.04.2026,njof fit dt 28.04.2026,fat nr 28 dt 05.05.2026,fl hyr nr 15 dt 05.05.2026 |