| Executed | 18.12.2015 |
|---|---|
| Registered | 18.12.2015 |
| Invoice | 14410130572015 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | SHKELZEN NUNAJ |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 110,000 |
| Amount | 110,000 lekë |
| Invoice description | QKT Bio Mjeksore logo institucioni up. 274/2 dt. 07.12.2015 fat.55(2444466) dt. 11122015 fh. 10 dt. 15.12.2015 |