| Executed | 08.11.2018 |
|---|---|
| Registered | 06.11.2018 |
| Invoice | 13510102162018 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | Sajmir Braka |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 53,040 |
| Amount | 53,040 lekë |
| Invoice description | 1010216 DRFPP nr 1, lik blerje materiale per kursin hidraulik,urdher 20 dt 23.10.18,pv dt 26.10.18,fat nr 227 dt 26.10.18 ser 70189010,pv dorez 26.10.18,fh 25/2 dt 26.10.18 |