| Executed | 21.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 2210140442014 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | ATLANTIK 3 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 134,940 |
| Amount | 134,940 lekë |
| Invoice description | Instituti i Mjeksese Ligjore Materiale pastrimi up.33 dt.07.10.13,njof.fit.09.10.13, fat41dt.10.10.13,seria 09506541 fh29dt.10.10.13, up.45 dt.16.12.13, njof.fit.23.12.13 fat.90,91 dt,30.10.13,seria 09506590,09506591 fh.45 dt30.12.13,pv.30. |