| Executed | 09.05.2018 |
|---|---|
| Registered | 08.05.2018 |
| Invoice | 2410112002018 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | ANADA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 98,460 |
| Amount | 98,460 lekë |
| Invoice description | 1011200 fakulteti i mjekesise dentare mirembajtje ndertimore up 552/3 dt 21.12.2017 nj fit 552/4 dt 25.12.2017 pv 28.12.2018 fat 52757608 dt 28.12.2017 |