| Executed | 23.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 7110140442014 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | "ARBIN-06" |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 134,160 |
| Amount | 134,160 lekë |
| Invoice description | Instituti i Mjeksise Ligjore, riparim automjeti, urdher17 dt.06.03.2014 pv.12 dt.20.03.2014 njof.fit. 20.03.2014 fat.21 dt.21.03.2014 seria 13471606 fat.22 dt.21.03.2014 seria 13471607 fh.nr. 10 dt.21.03.2014 |