Rektorati i Universitetit te Mjekesise Tirane (3535) → BLERINA KAPEDANI
| Executed | 14.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 9710111992015 |
| Institution | Rektorati i Universitetit te Mjekesise Tirane (3535) 1011199 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 232,800 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 232,800 lekë |
| Invoice description | UNIVERSITETI MJEKESISE METERIALE UP 15 DT 8.04.2015 NJ. FIT 9.04.2015 FAT 255 DT 17.04.2015 SERI 17798255 FH 1,9 DT 17.04.2015 |