| Executed | 06.07.2018 |
|---|---|
| Registered | 05.07.2018 |
| Invoice | 8710102162018 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | Sajmir Braka |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 119,304 |
| Amount | 119,304 lekë |
| Invoice description | 1010216 DRFPP nr 1, lik sherb disign,lik materiale per kursin llamarinist, urdher 17 dt 26.6.18,pv 27.6.18, fat 134 dt 27.6.18 ser 59239317,pv marrje dorez dt 27.6.18,fh 22 dt 27.6.18 |