| Executed | 13.11.2020 |
|---|---|
| Registered | 12.11.2020 |
| Invoice | 16310111392020 |
| Institution | Fakulteti i Mjekesise (3535) 1011139 |
| Beneficiary | KLOSI-R COMPANY |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 110,724 |
| Amount | 110,724 lekë |
| Invoice description | Fakulteti Mjekesise materiale ndihmese per paisjet up nr 10 dt 20.10.2020 fat nr 70472582 fh nr 6 dt 26.10.2020 |