| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 3461110101792017 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | ALVORA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 595,140 |
| Amount | 595,140 lekë |
| Invoice description | 1010179 Sherb Kombetar i Punesimit, pagese pajisje laboratorike,up 3089/3 dt 20.11.17,njof fit 3089/10 kontr nr 3089/14 dt 19.12.2017, fat 81 dt 26.12.2017 ser 45477236,pv mar dorezim 3089/17 dt 26.12.17,fh 15 dt 26.12.2017 |