| Executed | 10.04.2018 |
|---|---|
| Registered | 05.04.2018 |
| Invoice | 4410102162018 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | OSMAN HIDRI |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 118,380 |
| Amount | 118,380 lekë |
| Invoice description | 1010216 DRFPP nr 1, lik materiale per kursin elektrik,urdher 8 dt 26.3.18,pv dt 27.3.18,fat 289 dt 27.03.2018 ser 52030334,fh 11 dhe 11/1 dt 27.03.2018 |