| Executed | 09.12.2020 |
|---|---|
| Registered | 07.12.2020 |
| Invoice | 16810102162020 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | IND-ER |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 76,656 |
| Amount | 76,656 lekë |
| Invoice description | 1010216 D.R.F.P.P.Nr.1 Tirane lik mallra per kursin sherbime bar, ub. 36 dt 04.12.2020 pv. m04.12.2020 fat 516/1 dt 04.12.2020 s 94656730, pv. dorezim 04.12.2020 |