| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 16510112022017 |
| Institution | Fakulteti i Shkencave Mjekesore Teknike (3535) 1011202 |
| Beneficiary | " A. A. " |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 447,600 |
| Amount | 447,600 lekë |
| Invoice description | 2017-FAKULTETI I SHKENCAVE MJEKESORE cqera salle up 13 dt 30.11.2017 pv 5.12.2017 fat 63. dt 13.12.2017 seri 31351983 |