| Executed | 01.10.2019 |
|---|---|
| Registered | 30.09.2019 |
| Invoice | 23110111392019 |
| Institution | Fakulteti i Mjekesise (3535) 1011139 |
| Beneficiary | PELIKANI SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 891,750 |
| Amount | 891,750 lekë |
| Invoice description | Fakulteti Mjekesise, roje objekti kont vazhd nr 1544/1 dt 17.10.2018 fat nr 81479634 dt 31.08.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.10.2019 | Fakulteti i Mjekesise (3535) | BANKA CREDINS | 16,676,023 |