| Executed | 06.05.2020 |
|---|---|
| Registered | 05.05.2020 |
| Invoice | 27410020012020 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | PRO-LAB |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 133,550 |
| Amount | 133,550 lekë |
| Invoice description | Kuvendi pages paisje dhe mater Covid-19 ft 350 dt 25.3.2020 ser 87275620 fh 7 dt 25.3.2020 kerkes 822/3 dt 12.3.2020 |