| Executed | 08.07.2020 |
|---|---|
| Registered | 07.07.2020 |
| Invoice | 47010020012020 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | PRO-LAB |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,800 |
| Amount | 100,800 lekë |
| Invoice description | Kuvendi bl soluc per duart kerkes 1527/3 dt 24.6.2020 shk 1572 dt 16.6.2020 ft 511 dt 24.6.2020 ser 87275781 fh 19 dt 24.6.2020 |