| Executed | 25.04.2017 |
|---|---|
| Registered | 24.04.2017 |
| Invoice | 1821010282017 |
| Institution | Agjencia Sherbimeve Funerale (3535) 2101028 |
| Beneficiary | PAERA |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 719,520 |
| Amount | 719,520 lekë |
| Invoice description | 2101028 Agjensia Sherbimeve Funerale 2017 Bl pajisje varrimi up 237 dt 28.02.2017 pv 09.03.2017 fat 39317496 fh 10 dt 24.03.2017 |