| Executed | 21.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 66610170092014 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 40,000 |
| Amount | 40,000 lekë |
| Invoice description | REPARTI 1001 shpenzime pritje program 8352/1 dt 21.10.14 ft 536 dt 23.10.14 seri 17787634 |