| Executed | 29.06.2018 |
|---|---|
| Registered | 28.06.2018 |
| Invoice | 6810130572018 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | ARTEO 2018 |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 348,800 |
| Amount | 348,800 lekë |
| Invoice description | 1013057 QKTBM pjese kembimi up 80/3 dt 23.05.2018 fat 600825708 dt 05.06.2018 |