| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 14910102162017 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | OSMAN HIDRI |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 109,200 |
| Amount | 109,200 lekë |
| Invoice description | DRFPP Nr 1 Tirane 2017 Lik materiale per kursin elektrik,up 24 dt 11.12.2017,pv nr 5 dt 14.12.2017,fat nr 236 dt 15.12.17 ser 52030291,pv marrje dorez dt 15.12.17,fh 21 dt 15.12.2017 |