| Executed | 25.05.2018 |
|---|---|
| Registered | 24.05.2018 |
| Invoice | 3410112002018 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | ARIAN KETA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 18,700 |
| Amount | 18,700 lekë |
| Invoice description | 1011200 fakulteti i mjekesise dentare MATERIALE ZYRE UP 175/1 DT 11.04.2018 PV 175/2 DT 12.04.2018 FAT 60920756 DT 12.04.2018 FH 5 DT 12.04.2018 |