| Executed | 24.10.2018 |
|---|---|
| Registered | 23.10.2018 |
| Invoice | 27510111392018 |
| Institution | Fakulteti i Mjekesise (3535) 1011139 |
| Beneficiary | BT SOLUTIONS |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 1,789,366 |
| Amount | 1,789,366 lekë |
| Invoice description | Fak.Mjek.blerje tonera kont nr 1343/1 date 06.09.2018 fat nr 64440984 fh nr 7 dt 13.09.2018 |