| Executed | 25.07.2019 |
|---|---|
| Registered | 24.07.2019 |
| Invoice | 16110140442019 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | BLEDAR RUSMALI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 86,400 |
| Amount | 86,400 lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore , blerje kavanoz plstik up nr 21 date 15.07.2019 njof fit 23.07.2019 fat nr 70 date 24.07.2019 sr 75780372 fh nr 19 date 24.07.2019 |