| Executed | 24.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 4910140442015 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | ALBERT DOKU |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 34,700 |
| Amount | 34,700 lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore blerje materiale te ndryshme UP 11 dt.05.03.15 nj.fit.05.03.15 ft.17 dt.09.03.15 serial 012567 fh 8 dt.09.03.15 |