| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 9610112002017 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | ANADA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 118,080 |
| Amount | 118,080 lekë |
| Invoice description | 2017- FAKULTETI I MJEKESISE DENTARE rIKOSTRUKSION UP 419/3 DT 2.11.2017 FAT 52757604 DT 7.12.2017 SIT 7.12.2017 PV 5 DT 24.11.2017 |