| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 12310112002018 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | ANADA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1011200 fakulteti i mjekesise dentare mirmb objekte ndertimore urdher nr 703/2 dt 26.11.2018 fat nr 52757616 dt 26.12.2018 |