| Executed | 24.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 4210140442015 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | CITRUS |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 147,240 |
| Amount | 147,240 lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore BOJE PRINETR UP 3 DT 12.02.2015 P[V 18.02.2015 FAT 417 DT 17.02.2015 SR 17499217 FH 3 DT 17.02.2015 |