| Executed | 22.10.2019 |
|---|---|
| Registered | 21.10.2019 |
| Invoice | 26310160562019 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | LEL |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 1,919,292 |
| Amount | 1,919,292 lekë |
| Invoice description | 1016056 QFMT 2019 Lik bl reagente up 46 dt 28.08.2019 njfit 20.08.2019 kontr 46/4 dt 28.08.2019 fat 19205334 nr 134 dt 02.10.2019 fh 14-16 dt 15.10.2019 |