| Executed | 23.01.2020 |
|---|---|
| Registered | 22.01.2020 |
| Invoice | 30410111392019 |
| Institution | Fakulteti i Mjekesise (3535) 1011139 |
| Beneficiary | SHYQERI HIDRI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 67,950 |
| Amount | 67,950 lekë |
| Invoice description | Fakulteti Mjekesise Lik bl mater hidraulike up 1705/1 dt 25.10.2019 fat 81783620 nr 20 dt 12.11.2019 fh 11 dt 12.11.2019 pv 12.11.2019 |