| Executed | 18.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 25010140442017 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | DENISA BESHAJ |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 75,600 |
| Amount | 75,600 lekë |
| Invoice description | Instituti i Mjekesise Ligjore, lik ft blrje goma up nr 61 dt 17.11.2017, njoft nop dt 18.11.2017, seri 53468837 dt 25.11.2017, fh dt 25.11.2017 |