| Executed | 16.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 31010111392016 |
| Institution | Fakulteti i Mjekesise (3535) 1011139 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 348,000 |
| Amount | 348,000 lekë |
| Invoice description | FAKULTETI I MJEKESISE sherbim fotokopje up 13 dt 27.09.2016 fat 955 dt 4.11.2016 seri38098805 |