| Executed | 20.04.2015 |
|---|---|
| Registered | 17.04.2015 |
| Invoice | 3710112012015 |
| Institution | Fakulteti i Farmacise (3535) 1011201 |
| Beneficiary | DEA SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 146,556 |
| Amount | 146,556 lekë |
| Invoice description | Fakulteti i farmacise ROJE KONTRATE NE VAZHDIM 377/16 DT 20.03.2015 FAT 31.03.2015 SERRI 20714758 |