| Executed | 24.05.2018 |
|---|---|
| Registered | 23.05.2018 |
| Invoice | 125110111392018 |
| Institution | Fakulteti i Mjekesise (3535) 1011139 |
| Beneficiary | EMIR BABAJ |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 95,000 |
| Amount | 95,000 lekë |
| Invoice description | 2018-FAKULTETI I MJEKESISE sherbim u prok 29.12.17 p verbal 29.12.17 fat 29.12.17 seri 10793112 |