| Executed | 08.06.2018 |
|---|---|
| Registered | 07.06.2018 |
| Invoice | 14410111392018 |
| Institution | Fakulteti i Mjekesise (3535) 1011139 |
| Beneficiary | MEDIA - PRINT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,758 |
| Amount | 119,758 lekë |
| Invoice description | 2018-FAKULTETI I MJEKESISE flete votimi shkre 19.3.18 fat 26.3.18 seri 55514088 f hyrje 26.3.18 |