| Executed | 13.02.2018 |
|---|---|
| Registered | 12.02.2018 |
| Invoice | 7321010542018 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | MALBERTEX |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 10,244,400 |
| Amount | 10,244,400 lekë |
| Invoice description | 2101054 Qend.Eduk.Zhvill.Femij 2018 Lik bl materiale te imeta kontr vazhd 741/31 dt 12.09.2017 fat 51292863 nr 706 fh 4 dt 20.11.2017 |