| Executed | 11.06.2019 |
|---|---|
| Registered | 07.06.2019 |
| Invoice | 5810102172019 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1010217 DRFPP 4 Tirane, lik materiale elektroshtepijake,up 10 dt 02.05.2019, pv nr 174/7 dt 03.05.2019, fat nr 56 dt 03.05.2019 ser 74660642, fh nr 9 dt 03.05.2019 |