| Executed | 09.10.2020 |
|---|---|
| Registered | 08.10.2020 |
| Invoice | 8510102252020 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | E R G |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 239,496 |
| Amount | 239,496 lekë |
| Invoice description | DRQLFPPZVL materiale te pergjitheshme up nr 4 dt 09.09.2020 fat nr 9142725 fh nr 3/1 dt 11.09.2020 |