| Executed | 23.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 7010140442014 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | SKENDER OSMA/1 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 50,900 |
| Amount | 50,900 lekë |
| Invoice description | Instituti i Mjeksise Ligjore, riparim , urdher. 09 dt.17.02.2014 njof. fit. 18.02.2014 kont. sherb. 403 dt.26.02.2014 fat. 33 dt.16.04.2014 seria 6560608 |