| Executed | 14.11.2019 |
|---|---|
| Registered | 13.11.2019 |
| Invoice | 11310102172019 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | E R G |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 389,640 |
| Amount | 389,640 lekë |
| Invoice description | 1010217 DRFPP 4 Tirane 602-blerje mat per kabinetin e parukierise,up nr 75, dt 02.10.2019, ft of 398, dt 02.10.2019, nj fit 398/6, dt 04.10.2019, ft nr 5047, dt 08.10.2019, seri 82838047, fh 19, dt 08.10.2019 |