| Executed | 06.03.2019 |
|---|---|
| Registered | 05.03.2019 |
| Invoice | 4010111392019 |
| Institution | Fakulteti i Mjekesise (3535) 1011139 |
| Beneficiary | KLAR |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 444,400 |
| Amount | 444,400 lekë |
| Invoice description | Fakulteti Mjekesise pritje percjellje fat nr 71559302 dt 31.12.2018 akt marrv nr 2139/6 dt 27.12.2018 |