| Executed | 25.05.2018 |
|---|---|
| Registered | 24.05.2018 |
| Invoice | 6910102162018 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | Anila Braka |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 2,700 |
| Amount | 2,700 lekë |
| Invoice description | 1010216 DRFPP nr 1, lik blerje materiale per kursin berber,urdher 15 dt 21.05.18,pv dt 21.05.18,fat nr 466 dt 21.05.18 ser 55849416,pv dorez 21.05.18,fh 20 dt 21.05.18 |