| Executed | 13.07.2020 |
|---|---|
| Registered | 09.07.2020 |
| Invoice | 9210112022020 |
| Institution | Fakulteti i Shkencave Mjekesore Teknike (3535) 1011202 |
| Beneficiary | LORENC ZIU |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,520 |
| Amount | 99,520 lekë |
| Invoice description | Fak.Shk.Mjek.Tekn. materiale pve dt 31.01.2020 fat nr 13468852 date 31.01.2020 |