| Executed | 10.09.2020 |
|---|---|
| Registered | 09.09.2020 |
| Invoice | 17710160562020 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | LEL |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 504,000 |
| Amount | 504,000 lekë |
| Invoice description | 1016056 QFMT 2020 Lik materiale konsumi per analiza ADN,up 26 dt 20.5.20,pv 148/2 dt 3.9.20, kont nr 26/7 dt 27.7.20,fat nr 11 dt 03.08.2020 ser 19205413,fh 18 dt 03.09.20 |