| Executed | 09.05.2019 |
|---|---|
| Registered | 08.05.2019 |
| Invoice | 9610140442019 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | Olsi Motors |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 36,600 |
| Amount | 36,600 lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore , blerje materiale elektrike up nr 14 date 24.04.2019 njof fit date 02.05.2019 fat nr 4 date 03.05.2019 sr 71057454 fh nr 10 date 03.05.2019 |