| Executed | 27.10.2016 |
|---|---|
| Registered | 26.10.2016 |
| Invoice | 10810130572016 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | MEHDI ASLLANI |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 90,020 |
| Amount | 90,020 lekë |
| Invoice description | 1013057 QKTB mjeksore pjese kembimi up. 112/3 dt. 25.10.2016 fat.37760124 dt. 25.10.2016 fh. 6 dt. 25.10.2016 . |