| Executed | 01.10.2018 |
|---|---|
| Registered | 28.09.2018 |
| Invoice | 8410112002018 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | BT SOLUTIONS |
| Branch | Tirane |
| Category | Kancelari 100,646 |
| Amount | 100,646 lekë |
| Invoice description | 1011200 fakulteti i mjekesise dentare lik blerje tonerash , u prok nr 73 dt 30.05.2018 njof fit 964/47 dt 20.07.2018 ,shkrese nr 393/4 dt 10.09.2018 kontrate 393/3/2 dt 10.09.2018 , fat nr 64440976 dt 11.09.2018 fh nr 12 dt 11.09.2018 pv |