| Executed | 27.11.2018 |
|---|---|
| Registered | 26.11.2018 |
| Invoice | 30110111392018 |
| Institution | Fakulteti i Mjekesise (3535) 1011139 |
| Beneficiary | "NEÇO" |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | FAK. I MJEK.materiale zyre up nr 8 dt 23.10.2018 fat nr 56212948 dt 25.10.2018 pv nr 1702/6 prot date 25.10.2018 |