| Executed | 18.07.2019 |
|---|---|
| Registered | 16.07.2019 |
| Invoice | 8310102162019 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | Anila Braka |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1010216 DRFPP nr 1 Tirane pagese materiale kursi urdher blerje 21 dt 28.06.19 pv.01.07.19 fat 485 dt 01.07.19 s 55849436 fh 16 dt 16/1 dt 01.07.2019 |