| Executed | 12.03.2020 |
|---|---|
| Registered | 11.03.2020 |
| Invoice | 1810130572020 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | FREDERIK SHURAJA |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 110,400 |
| Amount | 110,400 lekë |
| Invoice description | 1013057 QKTBM etiketa up 26/3 dt 24.02.2020 ft 82358373 ft 24.02.2020 fh 1 dt 24.02.2020 |