| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 20610112022020 |
| Institution | Fakulteti i Shkencave Mjekesore Teknike (3535) 1011202 |
| Beneficiary | AGFA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 142,080 |
| Amount | 142,080 lekë |
| Invoice description | Fak.Shk.Mjek.Tekn. mirmbajtje rrjeti hidraulik kont nr 1668/1 dt 14.12.2020 fat nr 88391514 fh nr 10 dt 18.12.2020 |