| Executed | 11.06.2019 |
|---|---|
| Registered | 07.06.2019 |
| Invoice | 5710102172019 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | SKENDER OSMA |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 119,040 |
| Amount | 119,040 lekë |
| Invoice description | 1010217 DRFPP 4 Tirane, lik materiale per kabinetin llamarinist, up 12 dt 07.05.2019, pv nr 176/4 dt 08.05.2019, fat nr 60 dt 08.05.2019 ser 62090364, fh nr 7 dt 08.05.2019 |