| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 15110112022017 |
| Institution | Fakulteti i Shkencave Mjekesore Teknike (3535) 1011202 |
| Beneficiary | FRADA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 520,800 |
| Amount | 520,800 lekë |
| Invoice description | 2017-FAKULTETI I SHKENCAVE MJEKESORE MIREMBAJTJE RRJETI UP 10DT 20.11.2017 NJ FIT 20.11.2017 FAT 59 DT 8.12.2017 SERI 38981961 PV 8.12.2017 |