| Executed | 02.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 8410930112015 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | LEVENDI |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 602-I.Q.T materiale,pv emergjence dt 25.05.2015,fat nr 110 dt 25.05.2015,seri 19800018,fh nr 10 dt 25.05.2015 |