| Executed | 06.12.2018 |
|---|---|
| Registered | 05.12.2018 |
| Invoice | 15410102162018 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | ZHULIANA MALAJ |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 83,600 |
| Amount | 83,600 lekë |
| Invoice description | 1010216 DRFPP nr 1, lik blerje materiale per kursin elektroshtepijak,urdher 25 dt 23.11.18,pv dt 23.11.18,fat nr 2 dt 23.11.18 ser 6932452,pv dorez 23.11.18,fh 30 dt 23.11.18 |