| Executed | 31.05.2019 |
|---|---|
| Registered | 30.05.2019 |
| Invoice | 10910140442019 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | FalComX |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 41,880 |
| Amount | 41,880 lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore , blerje goma up nr 17 date 14.05.2019 njof fit date 17.05.2019 fat nr 57 date 28.05.2019 sr 62584607 fh nr 12 date 12 date 28.05.2019 |