| Executed | 15.03.2022 |
|---|---|
| Registered | 09.03.2022 |
| Invoice | 2910140442022 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | ELDI QAFMOLLA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 256,000 |
| Amount | 256,000 lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore blerje boje printeri up nr 5 date 03.02.2022 njof fit 10.02.2022 fat nr 120/2022 date 11.02.2022 fh nr 02 date 11.02.2022 |