| Executed | 05.05.2017 |
|---|---|
| Registered | 04.05.2017 |
| Invoice | 8810140442017 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 39,000 |
| Amount | 39,000 lekë |
| Invoice description | Instituti i Mjekesise Ligjore prodhim blloqe mandat arketimi up nr 24 date 05.04.2017 ft of 5.4.2017 njof fit 21.4.2017 pv 5 dt 11.4.17 ft hyrje 7 dt 21.4.2017 fat nr 826 date 21.4.2017 seri 48042605 |