| Executed | 28.10.2020 |
|---|---|
| Registered | 27.10.2020 |
| Invoice | 78101021720201 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | BERGIN 2013 |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 516,000 |
| Amount | 516,000 lekë |
| Invoice description | 1010217 DRFPP 4 , lik ft blerje mat per guzhine, up nr 257 dt 28.09.2020, njoft fit dt 30.09.2020, seri 84548022 dt 05.10.2020, fh dt 05.10.2020 |