| Executed | 15.11.2018 |
|---|---|
| Registered | 14.11.2018 |
| Invoice | 10310112002018 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | Alben Budina |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 43,200 |
| Amount | 43,200 lekë |
| Invoice description | fakulteti i mjekesise dentare blerje broshura up nr 642/1 date 26.10.2018 fat nr 62041799 fh nr 18 dt 01.11.2018 pvmd dt 05.10.2018 |