| Executed | 23.01.2020 |
|---|---|
| Registered | 22.01.2020 |
| Invoice | 30510111392019 |
| Institution | Fakulteti i Mjekesise (3535) 1011139 |
| Beneficiary | SEIT DOKA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 54,280 |
| Amount | 54,280 lekë |
| Invoice description | Fakulteti Mjekesise Lik bl mater elektrike up 1845/1 dt 04.11.2019 pv 14.11.2019 fat 44700744 nr 42 dt 14.11.2019 fh 12 dt 14.11.2019 |