| Executed | 13.04.2016 |
|---|---|
| Registered | 13.04.2016 |
| Invoice | 4310112012016 |
| Institution | Fakulteti i Farmacise (3535) 1011201 |
| Beneficiary | DEA SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 153,696 |
| Amount | 153,696 lekë |
| Invoice description | 1011201 FAKULTETI I FARMACISE ROJE UP 2 DT 9.02.2016 FKONTRATE 343/14 DT 19.02.2016 FAT.31842909 DT 31.03.2016 |