| Executed | 19.06.2019 |
|---|---|
| Registered | 18.06.2019 |
| Invoice | 7110102162019 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | Sajmir Braka |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 105,964 |
| Amount | 105,964 lekë |
| Invoice description | 1010216 DRFPP nr 1 Tirane Bl materiale hidraulike urdher 19 dt 12.06.2019 fat 70189141 nr 95 dt 13.06.2019 fh 13 dt 13.06.2019 |