| Executed | 03.04.2020 |
|---|---|
| Registered | 02.04.2020 |
| Invoice | 4710131412020 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | PRO-LAB |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 82,600 |
| Amount | 82,600 lekë |
| Invoice description | 1013141 Drejt,Pergj,Sherb,Soc,Shteteror.602- shp bl mat past sipas kerk dt 9.3.20.fat nr 262 dt 10.3.20.seri 87275532,fh nr 2 dt 10.3.20 |