| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 342110111392017 |
| Institution | Fakulteti i Mjekesise (3535) 1011139 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,872 |
| Amount | 118,872 Albanian lekë |
| Invoice description | 2017- FAKULTETI I MJEKESISE PT SHERBIM FOTOKOPJE UP DT 15.12.2017 PV 2460/2 DT 16.12.2017 FAT 1237 DT 21.12.2017 |