| Executed | 06.09.2018 |
|---|---|
| Registered | 04.09.2018 |
| Invoice | 21310111392018 |
| Institution | Fakulteti i Mjekesise (3535) 1011139 |
| Beneficiary | IMPACT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,300 |
| Amount | 117,300 lekë |
| Invoice description | 2018-FAKULTETI I MJEKESISE materiale IT fat nr 61631071 fh nr 5 dt 12.07.2018 |