| Executed | 14.11.2019 |
|---|---|
| Registered | 13.11.2019 |
| Invoice | 23710140442019 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 28,200 |
| Amount | 28,200 lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore , prodhim regjistra dhe fatura per arketim up nr 33 date 14.10.2019 njof fit date 24.10.2019 fat nr 1424 date 28.10.2019 sr 82414234 fh nr 32 date 28.10.2019 |