| Executed | 30.08.2019 |
|---|---|
| Registered | 28.08.2019 |
| Invoice | 17910140442019 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | VI-ES |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,160 |
| Amount | 2,160 lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore , blerje Llampa neon up nr 23 date 06.08.2019 njof fit 08.08.2019 fat nr 55 date 09.08.2019 sr 22615241 fh nr 22 date 09.08.2019 |