| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 25610140442018 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | ELDI QAFMOLLA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 39,500 |
| Amount | 39,500 lekë |
| Invoice description | 1014044 INST MJEKS LIGJORE, Blerje boje printeri up nr 34 date 20.12.2018 fat nr 1667 date 26.12.2018 sr 71572160 fh nr 26 date 26.12.2018 |