| Executed | 30.03.2018 |
|---|---|
| Registered | 29.03.2018 |
| Invoice | 3710102162018 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | Anila Braka |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 93,840 |
| Amount | 93,840 lekë |
| Invoice description | 1010216 DRFPP nr 1, lik blerje materiale per kursin estetike,urdher 7 dt 23.3.18,pv dt 26.3.18,fat nr 458 dt 27.3.18 ser 55849408,pv dorez 27.3.18,fh 9 dt 27.3.18 |