| Executed | 27.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 18110112022016 |
| Institution | Fakulteti i Shkencave Mjekesore Teknike (3535) 1011202 |
| Beneficiary | DU&KO |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 299,880 |
| Amount | 299,880 lekë |
| Invoice description | FAKULTETI I SHKENCAVE MJEKESORE sherbim pastrimi up 15 dt 30.11.2016 fat 64 dt 12.12.2016 seri 19112417 |