| Executed | 18.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 25310140442017 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | DENISA BESHAJ |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Instituti i Mjekesise Ligjore, lik ft blrje mat pastrimi up nr 60 dt 16.11.2017, njoft op dt 17.11.2017,seri 43468840 dt 04.12.2017, fh dt 04.12.2017 |