| Executed | 20.10.2020 |
|---|---|
| Registered | 19.10.2020 |
| Invoice | 72101021720201 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | BERGIN 2013 |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 355,200 |
| Amount | 355,200 lekë |
| Invoice description | 1010217 DRFPP 4 , lik ft blerje mat per kabinet, up nr 234 dt 08.09.2020, njoft fit dt 15.09.2020, seri 84548021 dt 18.09.2020, fh dt 18.09.2020, |