| Executed | 30.04.2019 |
|---|---|
| Registered | 26.04.2019 |
| Invoice | 4310102172019 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | BESIM KAMBERI |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 418,680 |
| Amount | 418,680 lekë |
| Invoice description | 1010217 DRFPP 4 Tirane, lik materiale ndertimi,up 6 dt 28.3.19, ft ofert 128/5 dt 28.3.19,njof fit dt 11.04.2019, fat nr 33 dt 15.04.2019 ser 63447533, fh nr 5 dt 15.4.19 |