| Executed | 09.05.2018 |
|---|---|
| Registered | 08.05.2018 |
| Invoice | 6010102162018 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | Anila Braka |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 11,460 |
| Amount | 11,460 lekë |
| Invoice description | 1010216 DRFPP nr 1, lik blerje materiale per kursin manikyr pedikyr,urdher 12 dt 23.04.18,pv dt 24.04.18,fat nr 463 dt 24.04.18 ser 55849413,pv dorez 24.04.18,fh 17 dt 24.04.18 |