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459,600 Albanian lekë

Q.Form. Profes. Nr.4 Tirane (3535) → Sorgiena Agaj

Payment record

Executed11.06.2025
Registered10.06.2025
Invoice5610121282025
InstitutionQ.Form. Profes. Nr.4 Tirane (3535) 1012128
BeneficiarySorgiena Agaj
BranchTirane
Category Materiale dhe pajisje labratorik e te sherbimit publik 459,600
Amount459,600 Albanian lekë
Invoice description1012128 QFP nr 4,lik materiale hidraulike,urdh prok nr 411/3 dt 12.05.2025,ftese oferte dt 12.05.2025,njof fit dt 19.05.2025,fature nr 13 dt 27.05.2025,fl hyr nr 5 dt 27.05.2025