| Executed | 13.11.2019 |
|---|---|
| Registered | 12.11.2019 |
| Invoice | 18810112022019 |
| Institution | Fakulteti i Shkencave Mjekesore Teknike (3535) 1011202 |
| Beneficiary | LORENC ZIU |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 98,000 |
| Amount | 98,000 lekë |
| Invoice description | Fak Shk.Mjek.Teknike blerje furnizim vendosje vend parkimi bicikletash up nr 11 dt 29.10.2019 fat nr 13468921 fh nr 4 dt 31.10.2019 |