| Executed | 09.10.2018 |
|---|---|
| Registered | 08.10.2018 |
| Invoice | 25210111392018 |
| Institution | Fakulteti i Mjekesise (3535) 1011139 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 470,400 |
| Amount | 470,400 lekë |
| Invoice description | 2018-FAKULTETI I MJEKESISE shp per mirmbajtjen e paisjeve te zyres up nr 4 dt 07.09.2018 fat nr 67351184 dt 13.09.2018 |