| Executed | 11.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 6110140442015 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | FORT |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 56,400 |
| Amount | 56,400 lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore Blerje goma up nr 19 dt 27.04.2015 njof fit 28.04.2015 fat nr 74 dt 04.05.2015 sr 19017874 fh nr 12 dt 04.05.2015 |