| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 11910102252018 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 154,560 |
| Amount | 154,560 lekë |
| Invoice description | 1010225 DRQLFPPZVL TR,lik shpenz per lende te para,up 9 dt 12.12.18,ft of dt 12.12.2018, njof fit dt 17.12.18,pv marrje dorez nr 394/8 dt 14.12.18,fat nr 214 dt 14.12.18 ser 66366264,fh 5 dt 14.12.2018 |