| Executed | 14.11.2019 |
|---|---|
| Registered | 13.11.2019 |
| Invoice | 19510112022019 |
| Institution | Fakulteti i Shkencave Mjekesore Teknike (3535) 1011202 |
| Beneficiary | LORENC ZIU |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 95,600 |
| Amount | 95,600 lekë |
| Invoice description | Fak Shk.Mjek.Teknike materiale PVE date 06.11.2019 fat nr 13468924 dt 06.11.2019 |