| Executed | 20.02.2019 |
|---|---|
| Registered | 19.02.2019 |
| Invoice | 7421010542019 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | MALBERTEX |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 10,800,000 |
| Amount | 10,800,000 lekë |
| Invoice description | Q.E.E.ZH.F, 2101054, lik ft mater imta nr 752 dt 5.12.18 sr 69323961, fh 7 dt 5.12.18 kontr 667/35 dt 24.10.18 up 30.5.18 fitues 17.10.18 |