| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 19410111392020 |
| Institution | Fakulteti i Mjekesise (3535) 1011139 |
| Beneficiary | Jimi |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,200 |
| Amount | 119,200 lekë |
| Invoice description | Fakulteti Mjekesise materiale ndihmese per sistemin multimedial up nr 18 dt 14.12.2020 njoftimi nr 2458/3 dt 16.12.2020 fat nr 69552709 fh nr 11 dt 18.12.2020 |