| Executed | 27.08.2021 |
|---|---|
| Registered | 26.08.2021 |
| Invoice | 10010102162021 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | IND-ER |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 59,808 |
| Amount | 59,808 lekë |
| Invoice description | 1010216 DRFPP.Nr.1 Tirane,lik mallra kuzhine,urdher blerje 24 dt 10.08.21,proc verb 10.08.2021,fat 2836/2021 dt 10.08.2021,fl hyr nr 18 dt 10.08.2021 |