| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 11710112002018 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | Etmond Mema |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 95,400 |
| Amount | 95,400 lekë |
| Invoice description | 1011200 fakulteti i mjekesise dentare MIRMBAJTJE PAISJE ELEKTRONIKE UP NR 678/2 DT 12.11.2018 FAT NR 60726709 DT 18.12.2018 fh nr 25 dt 18.12.2018 |