| Executed | 29.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 18410140442023 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | ELDI QAFMOLLA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 295,000 |
| Amount | 295,000 lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore pagese blerje boje printeri, up 17 dt 30.8.23, ft of dt 30.8.23, nj fit dt 11.9.23, fat 928/2023 dt 14.9.23, fh 08 dt 14.9.23, pvmd dt 14.9.23 |