| Executed | 12.12.2018 |
|---|---|
| Registered | 11.12.2018 |
| Invoice | 15810102162018 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | F R I G O A L B |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 19,800 |
| Amount | 19,800 lekë |
| Invoice description | 1010216 DRFPP nr 1, lik blerje materiale per kursin informatik,urdher 26 dt 23.11.18,pv dt 27.11.18,fat nr 95 dt 27.11.18 ser 51575399,pv marrje dorez dt 27.11.18,fh 31 dt 27.11.18 |