| Executed | 19.10.2020 |
|---|---|
| Registered | 15.10.2020 |
| Invoice | 17510140442020 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | R & R GROUP |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 38,400 |
| Amount | 38,400 lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore Blerje goma up nr 40 date 08.10.2020 fat sr 58306687 date 14.10.2020 fh nr 27 date 14.10.2020 |