| Executed | 13.10.2020 |
|---|---|
| Registered | 12.10.2020 |
| Invoice | 14810112022020 |
| Institution | Fakulteti i Shkencave Mjekesore Teknike (3535) 1011202 |
| Beneficiary | ALBON |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 522,000 |
| Amount | 522,000 lekë |
| Invoice description | Fak.Shk.Mjek.Tekn.mirmb rrjetit elektrike up nr 4 dt 10.09.2020 fat nr 88968399 fh nr 7 date 25.09.2020 |