| Executed | 10.05.2021 |
|---|---|
| Registered | 06.05.2021 |
| Invoice | 4210130572021 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | MONTAL |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 2,382,000 |
| Amount | 2,382,000 Albanian lekë |
| Invoice description | 1013057 QKTBM RIP MIRMB up 26/16 dt 09.03.202 kontr 26/33 dt 19.04.2021 ft 105 dt 06.05.2021 pvmd 23.04.2021 |