| Executed | 06.11.2017 |
|---|---|
| Registered | 03.11.2017 |
| Invoice | 20010140442017 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | ARMANDI SHPK |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 149,800 |
| Amount | 149,800 lekë |
| Invoice description | Instituti i Mjekesise Ligjore, lik ft riparime te ndryshme up nr 50 dt 23.10.2017, njoft op dt 23.10.2017, njoft fit dt 25.10.2017, seri 07675954 dt 02.11.2017 |