| Executed | 31.05.2019 |
|---|---|
| Registered | 30.05.2019 |
| Invoice | 10810140442019 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | COMEC |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 372,000 |
| Amount | 372,000 lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore , blerje gaz up nr 16 date 13.05.2019 njof fit date 15.05.2019 fat nr 187 date 23.05.2019 sr 74359356 fh nr 11 datre 23.05.2019 |