| Executed | 15.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 13710112002019 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | ANADA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 119,038 |
| Amount | 119,038 lekë |
| Invoice description | Fak.Mjekesise Dentare materiale arkive up nr 348/3 dt 20.11.2019 fat nr 52757623 dt 02.12.2019 |