| Executed | 30.10.2019 |
|---|---|
| Registered | 29.10.2019 |
| Invoice | 13010102162019 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | Sajmir Braka |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 101,477 |
| Amount | 101,477 lekë |
| Invoice description | 1010216 DRFPP nr 1 Tirane Bl materiale per kursin INF urdher 30 dt 25.10.2019 fat 72698306 nr 160 dt 25.10.2019 fh 23 dt 25.10.2019 |