| Executed | 23.10.2020 |
|---|---|
| Registered | 22.10.2020 |
| Invoice | 5310131182020 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | YLLKA LIÇAJ |
| Branch | Vlore |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1013118 I.SH.SH BLERJE MASKASH MBROJTESE, FAT.NR.92, DT.05.10.2020, SERIA 82035092 |