| Executed | 30.10.2020 |
|---|---|
| Registered | 28.10.2020 |
| Invoice | 12910102162020 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | ZHULIANA MALAJ |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 55,410 |
| Amount | 55,410 lekë |
| Invoice description | 1010216 D.R.F.P.P.Nr.1 Tirane lik mallra per kursinELEKTRIK URDHER 21 DT 19.10.2020 FT 76247022 DT 19.10.2020 FH 16/1 DT 19.10.2020 |