| Executed | 23.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 8510140442014 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | RENALD GOVA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 28,000 |
| Amount | 28,000 lekë |
| Invoice description | Instituti i Mjeksese Ligjore Blerje materiale up.nr.27 dt.22.04.2014 njof. operat.dt.22.04.2014 njof. fit. dt.23.04.2014 fature tatimore nr.45 dt.25.04.2014 seria 5883296 fh.nr.13 dt.25.04.2014 |