| Executed | 24.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 5010140442015 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | D&J |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 35,760 |
| Amount | 35,760 lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore plasmas per morgun UP 12 dt.05.03.15 nj.fit.06.03.15 ft.26 dt.10.03.15 fh 09 dft.10.03.15 |