| Executed | 19.11.2020 |
|---|---|
| Registered | 18.11.2020 |
| Invoice | 15210102162020 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | Sajmir Braka |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 118,855 |
| Amount | 118,855 lekë |
| Invoice description | 1010216 D.R.F.P.P.Nr.1 Tirane lik mallra per kursinriparim kondicionere, urdh.bl. 33 dt 16.11.20, pvc.16.11.2020 fat dt 16.11.2020 s 72698426 pvb.dt. 16.11.2020 pv. dorezim dt 16.11.2020 |