| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 15310102162019 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | DANA B |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 119,716 |
| Amount | 119,716 lekë |
| Invoice description | 1010216 DRFPP nr 1 Tirane blerje mallra per riparim tavolina ,Urdher blerje nr.34 dt 04.12.2019 pv. 04.12.2019 fat 2506 dt 04.12.2019 s 82095393 |