| Executed | 21.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 3310140442014 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 95,250 |
| Amount | 95,250 lekë |
| Invoice description | Instituti i Mjeksese Ligjore Blerje materiale, up.nr.35 dt.16.10.2013 njof.op.16.10.2013 njof.fit. dt.17.10.2013 pv. 17.10.2013 fat.125153676 dt.18.10.2013 seria 125153676 fh.nr. 30 dt.18.10.2013 |