| Executed | 22.09.2016 |
|---|---|
| Registered | 22.09.2016 |
| Invoice | 11710112022016 |
| Institution | Fakulteti i Shkencave Mjekesore Teknike (3535) 1011202 |
| Beneficiary | SEIT DOKA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 114,780 |
| Amount | 114,780 lekë |
| Invoice description | FAKULTETI I SHKENCAVE MJEKESORE BL MATERIALE UP 3 DT 20.04.2016 FAT 14 DT 21.04.2016 SERI 17962059 FH 4 DT 6.09.2016 |