| Executed | 18.08.2020 |
|---|---|
| Registered | 17.08.2020 |
| Invoice | 13610140442020 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | SpeedTelecom |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 58,560 |
| Amount | 58,560 lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore blerje plsamas role up nr 33 date 04.08.2020 njof fit 10.08.2020 fat sr 73178489 date 12.08.2020 fh nr 21 date 12.08.2020 |