| Executed | 17.05.2018 |
|---|---|
| Registered | 16.05.2018 |
| Invoice | 6210102162018 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | ZHULIANA MALAJ |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 93,500 |
| Amount | 93,500 lekë |
| Invoice description | 1010216 DRFPP nr 1, lik blerje materiale per kursin kondicioner,urdher 13 dt 26.04.18,pv dt 27.04.18,fat nr 1 dt 27.04.18 ser 6932451,pv dorez 27.04.18,fh 18 dt 27.04.18 |