| Executed | 18.11.2015 |
|---|---|
| Registered | 17.11.2015 |
| Invoice | 17510112022015 |
| Institution | Fakulteti i Shkencave Mjekesore Teknike (3535) 1011202 |
| Beneficiary | ANDI-A |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 306,240 |
| Amount | 306,240 lekë |
| Invoice description | -F.SH.M.T MIREMBAJTJE UP 12 DT 3.08.2015 FAT 36 DT 30.10.2015 SERI 17561986 |