| Executed | 29.09.2015 |
|---|---|
| Registered | 29.09.2015 |
| Invoice | 9410112012015 |
| Institution | Fakulteti i Farmacise (3535) 1011201 |
| Beneficiary | SALI ELEKTRIK SHPK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 19,387 |
| Amount | 19,387 lekë |
| Invoice description | 1011201 Fakulteti i farmacise bl. materiale up 4 dt 2.09.2015 pv 5 dt 2.09.2015 fat 163174289 dt 2.09.2015 fh 5 dt 2.09.2015 |