| Executed | 06.11.2020 |
|---|---|
| Registered | 05.11.2020 |
| Invoice | 14610102162020 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | Sajmir Braka |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 1010216 D.R.F.P.P.Nr.1 Tirane lik Mallra per kursin INF , ub. 31 dt 03.11.2020 pv.dt 03.11.2020 fat nr.100 dt 03.11.2020 s 72698422 pv dt 03.11.2020 marrje dorezim dt 03.11.2020nr prot. 462/4 |