| Executed | 26.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 10010112002017 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | DHIMITRAQ KOSTA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 27,800 |
| Amount | 27,800 lekë |
| Invoice description | 2017- FAKULTETI I MJEKESISE DENTARE BL DOKUMENTACIONI UP 369/7 DT 9.10.2017 PV 5 DT 12.10.2017 FAT 29 DT 14.11.2017 SERI 002455 |