| Executed | 18.03.2016 |
|---|---|
| Registered | 18.03.2016 |
| Invoice | 4810111392016 |
| Institution | Fakulteti i Mjekesise (3535) 1011139 |
| Beneficiary | CARTO SHOP |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 174,144 |
| Amount | 174,144 lekë |
| Invoice description | FAKULTETI I MJEKESISE BL. TONERA UP 65 DT 5.05.2011 KONTRATE 1141/6 DT 15.08.2011 FAT. 186 DT14.10.2011SERI 88709988,FH 26 DT 15.10.2011 |