| Executed | 18.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 14010111392014 |
| Institution | Fakulteti i Mjekesise (3535) 1011139 |
| Beneficiary | PUBLICITA |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 298,800 |
| Amount | 298,800 lekë |
| Invoice description | Fak Mjeksise SHP. KANCELARIE UP 4 DT 23.12.2013 FT OFERTE 1617 DT 23.12.2013 FAT 27 DT 28.12.2013 SERI 05770077 FH 1 DT 10.1.2014 |