| Executed | 21.04.2022 |
|---|---|
| Registered | 19.04.2022 |
| Invoice | 4610140442022 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | ELDI QAFMOLLA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 281,530 |
| Amount | 281,530 lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore Blerje kancelari up nr 9 date 16.03.2022 fat nr 249/2022 date 25.03.2022 fh nr 05 date 25.03.2022 |