| Executed | 15.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 8710112012014 |
| Institution | Fakulteti i Farmacise (3535) 1011201 |
| Beneficiary | DEA SECURITY |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 115,130 |
| Amount | 115,130 lekë |
| Invoice description | 1011201 Fak. Farmacise sherbim roje kontrate ne vazhdim 1683/25 dt 1.04.2014 sht. kontr. 1544/2 dt 10.10.2014 urdh 38 dt 10.10.2014 fat seri 18471013 dt 30.11.2014 |