| Executed | 16.07.2018 |
|---|---|
| Registered | 13.07.2018 |
| Invoice | 7110130572018 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | ARTEO 2018 |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1013057 QKTBM pjese kembimi up 80/3 dt 23.05.2018 fat 60825708 dt 05.06.2018 fh 2 dt 05.06.2018 |