| Executed | 18.11.2021 |
|---|---|
| Registered | 15.11.2021 |
| Invoice | 20210140442021 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | READ 2000 |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 188,000 |
| Amount | 188,000 lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore blerje boje printeri up 32 dt 08.09.2021 njft fit 29.09.2021 ft 4/2021 dt 07.10.2021 fh 18 dt 07.10.2021 marrje dorz 07.10.2021 |