| Executed | 27.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 30821011462014 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | RE.FERKO |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 93,600 |
| Amount | 93,600 lekë |
| Invoice description | 2101146 Drej Nd.Pr 1 Punet TUBA PV EMERGJENCE 27.10.14 FAT 546 DT 27.10.14 SR 17174646 FH 18 DT 27.10.14 |