| Executed | 30.10.2020 |
|---|---|
| Registered | 28.10.2020 |
| Invoice | 12810102162020 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | ZHULIANA MALAJ |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 62,760 |
| Amount | 62,760 lekë |
| Invoice description | 1010216 D.R.F.P.P.Nr.1 Tirane lik mallra per KURSIN ELEKTRIK URDHER 21 DT 19.10.2020 FT 76247021 DT 19.10.2020 FH 16 DT 19.10.2020 |