| Executed | 21.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 3410140442014 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | ELDI QAFMOLLA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 138,420 |
| Amount | 138,420 lekë |
| Invoice description | Instituti i Mjeksese Ligjore Bojra per printer up.47 dt16.12.13 njof.fit.19.12.13, fat.163 dt20.12.13,fh.42 dt.20.12.13,up.46 dt.16.12.13, njof.fit,19.12.13, fat,162 dt.20.12.13, fh.43dt.20.12.13 seria 11202912 dhe 11202913 |