| Executed | 13.11.2015 |
|---|---|
| Registered | 12.11.2015 |
| Invoice | 16810112022015 |
| Institution | Fakulteti i Shkencave Mjekesore Teknike (3535) 1011202 |
| Beneficiary | ANDI-A |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 546,192 |
| Amount | 546,192 lekë |
| Invoice description | F.SH.M.T MIREMBAJTJE UP 11 DT 3.08.2015 NJ. FIT 4.08.2015 FAT 37 DT 30.10.2015 SERI 17561987 |