| Executed | 26.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 4610112012014 |
| Institution | Fakulteti i Farmacise (3535) 1011201 |
| Beneficiary | KEI SH.P.K |
| Branch | Tirane |
| Category | Udhetim i brendshem 237,600 |
| Amount | 237,600 lekë |
| Invoice description | 1011201 Fak. Farmacise sherbim transporti up 1 dt 11.06.2014 ft oferte 148/8 dt 11.06.2014 pv13.06.2014 nj. fit 13.06.2014 fat 033810 dt 17.06.2014 |