| Executed | 02.11.2016 |
|---|---|
| Registered | 01.11.2016 |
| Invoice | 8221360202016 |
| Institution | Ndermarja Gjelberimit Pogradec (1529) 2136020 |
| Beneficiary | Hazbi Hafësllari |
| Branch | Pogradec |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 94,500 |
| Amount | 94,500 lekë |
| Invoice description | 2136020 Blerje materiale per stolat, Up nr.21 dt.01.11.2016, P/Verbal nr.5 dt.01.11.2016, P/verbal per marjen ne dorezim te mallit dt.01.11.2016, fatura nr.10885841 dt.01.11.2016, Flete hyrje nr.21 dt.01.11.2016 |