| Executed | 23.10.2015 |
|---|---|
| Registered | 22.10.2015 |
| Invoice | 14810112022015 |
| Institution | Fakulteti i Shkencave Mjekesore Teknike (3535) 1011202 |
| Beneficiary | ASLV |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 96,000 |
| Amount | 96,000 lekë |
| Invoice description | -F.SH.M.T SHPENZIME PER CEREMONI DIPLLOMIMI UP 15 DT 30.09.2015 FAT 88 DT 6.10.2015 SERI 20887116 |