| Executed | 05.02.2018 |
|---|---|
| Registered | 02.02.2018 |
| Invoice | 2010111392018 |
| Institution | Fakulteti i Mjekesise (3535) 1011139 |
| Beneficiary | SULOLLARI |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 815,640 |
| Amount | 815,640 lekë |
| Invoice description | 2018-FAKULTETI I MJEKESISE SHERBIM NGROHJE UP 17 DT 14.12.2017 NJ FIT 2461/8 DT 19.12.2017 KONTRATE 2461/10 DT 21.12.2017 FAT 99 DT 27.12.2017 SERI 53919499,SIT 27.12.2017 |