| Executed | 09.10.2020 |
|---|---|
| Registered | 08.10.2020 |
| Invoice | 8610102252020 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | DIMAL 2013 |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 258,000 |
| Amount | 258,000 lekë |
| Invoice description | DRQLFPPZVL materiale te pergjitheshme up nr 5 dt 08.09.2020 fat nr 87488253 fh nr 4/1 dt 11.09.2020 |