| Executed | 15.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 14310130572015 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | C.A.A. |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 91,680 |
| Amount | 91,680 Albanian lekë |
| Invoice description | QKT Bio Mjeksore pjese kembimi up. 278/3 dt. 10.12.2015 fat.404(28533404) dt. 10.12.2015 fh. 9 dt. 10.12.2015 |