| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 20910112022020 |
| Institution | Fakulteti i Shkencave Mjekesore Teknike (3535) 1011202 |
| Beneficiary | CARA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 127,200 |
| Amount | 127,200 lekë |
| Invoice description | Fak.Shk.Mjek.Tekn.kthim fond i ngurtesuar per riparime urdher nr 46/1 prot dt 10.01.2020 kerkese nr 1669 dt 14.12.2020 certifikate perfundimtare dt 22.12.2020 |