| Executed | 29.08.2014 |
|---|---|
| Registered | 27.08.2014 |
| Invoice | 13910140442014 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | FRAN DEDNDREAJ |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 56,600 |
| Amount | 56,600 lekë |
| Invoice description | Instituti i Mjeksese Ligjore mat pastrimi up 36 dt 05.08.14 njof fit 12.08.14 pv 12.08.14 fat 909 dt 08.08.14 sr 16659965 fh 29 dt 08.08.14 |