| Executed | 07.10.2016 |
|---|---|
| Registered | 06.10.2016 |
| Invoice | 12710112022016 |
| Institution | Fakulteti i Shkencave Mjekesore Teknike (3535) 1011202 |
| Beneficiary | LUMACOM |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 118,500 |
| Amount | 118,500 lekë |
| Invoice description | FAKULTETI I SHKENCAVE MJEKESORE BL MATERIALE UP 7 DT 27.09.2016 FAT 182 DT 27.09.2016 SERI 35603633 FH 1 DT 28.9.2016 |