| Executed | 19.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 3310130562014 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 3,078 |
| Amount | 3,078 lekë |
| Invoice description | 602,QENDRA KOMB KONTROLLIT BARNAVE,posta,fat 1405 d 26/2/14 s 08743331 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.03.2015 | Laboratori i barnave (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | 27,120 |