| Executed | 27.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 18210112022016 |
| Institution | Fakulteti i Shkencave Mjekesore Teknike (3535) 1011202 |
| Beneficiary | DU&KO |
| Branch | Tirane |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 117,000 |
| Amount | 117,000 lekë |
| Invoice description | FAKULTETI I SHKENCAVE MJEKESORE bl lule up 23 dt 19.12.2016 fat 65 dt 19.12.2016 seri 19112418 fh 9 dt 19.12.2016 |