| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 20510111392014 |
| Institution | Fakulteti i Mjekesise (3535) 1011139 |
| Beneficiary | EURODENTA |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 472,200 |
| Amount | 472,200 lekë |
| Invoice description | Fak Mjeksise bl, materiale up 63 dt 22.11.2012 fat 1648 dt 22.11.2012 seri 104964348 fh 1 dt 15.01.2013 |