| Executed | 10.04.2018 |
|---|---|
| Registered | 05.04.2018 |
| Invoice | 4510102162018 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | ÇLIRIM KORMAKU |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 98,500 |
| Amount | 98,500 lekë |
| Invoice description | 1010216 DRFPP nr 1, lik materiale per kursin saldim,urdher 9 dt 29.3.18,pv dt 30.3.18,fat 8 dt 30.03.2018 ser 11391008,fh 12 dt 30.3.18 |