| Executed | 16.11.2017 |
|---|---|
| Registered | 15.11.2017 |
| Invoice | 8410112002017 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | Etmond Mema |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 75,500 |
| Amount | 75,500 lekë |
| Invoice description | 2017- FAKULTETI I MJEKESISE DENTARE materiale konsumi up 388/3 dt 9.10.2017 pv 5 388/5 dt .18.10.2017 fat 54830517,516 dt.18.10.2017 fh .12 dt 18.10.2017 . |