| Executed | 13.07.2020 |
|---|---|
| Registered | 10.07.2020 |
| Invoice | 8610112022020 |
| Institution | Fakulteti i Shkencave Mjekesore Teknike (3535) 1011202 |
| Beneficiary | CARA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,416,800 |
| Amount | 2,416,800 lekë |
| Invoice description | Fak.Shk.Mjek.Tekn.riparim emergjenca demtime nga termeti 26 nentorit kont nr 119/1 prot dt 30.01.2020 fat nr 18954362 dt 26.02.2020 |