| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 5710042322026 |
| Institution | Q.Form. Profes. Levizshme (3535) 1004232 |
| Beneficiary | VALTREX SH.P.K |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 453,240 |
| Amount | 453,240 lekë |
| Invoice description | 1004232 DROFPPZVL,lik materiale kurs rrobaqepesie ,urdh prok nr 82 dt 30.04.2026,ftese oferte dt 05.05.2026,njof fit dt 12.05.2026,fat nr 67 dt 18.5.2026,fl hyrnr 18 dt 18.5.2026 |