| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 5410042322026 |
| Institution | Q.Form. Profes. Levizshme (3535) 1004232 |
| Beneficiary | VALTREX SH.P.K |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1004232 DROFPPZVL,lik materiale ,kerkese nr 180 dt 29.4.2026,urdh blerje nr 180/1 dt 04.05.2026,fat nr 64 dt 12.05.2026,fl hyr nr 16 dt 13.05.2026 |