| Executed | 24.05.2021 |
|---|---|
| Registered | 20.05.2021 |
| Invoice | 5110130572021 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | PEGASUS. |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 1,320,000 |
| Amount | 1,320,000 Albanian lekë |
| Invoice description | 1013057 QKTBM riparim mirmb pjese kembimi up 26/16 dt 09.03.2021 kontr 26/32 dt 19.04.2021 ft.1592 dt 19.05.2021 |