| Executed | 25.05.2018 |
|---|---|
| Registered | 24.05.2018 |
| Invoice | 3010112002018 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | MEDIA - PRINT |
| Branch | Tirane |
| Category | Shpenzime per terheqjen e limitit te arkes 34,867 |
| Amount | 34,867 lekë |
| Invoice description | 1011200 fakulteti i mjekesise dentare bl materiale up 119/1 dt 12.03.2018 pv 119/2 dt 20.03.2018 fat 5514086 dt 20.03.2018 fh 4 dt 20.03.2018 |