| Executed | 14.09.2018 |
|---|---|
| Registered | 13.09.2018 |
| Invoice | 14310112022018 |
| Institution | Fakulteti i Shkencave Mjekesore Teknike (3535) 1011202 |
| Beneficiary | WAT 2010 |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 61,080 |
| Amount | 61,080 lekë |
| Invoice description | 1011202 FAKULTETI I SHK. MJEKESORE TEKNIKE lik mirembajtje , paisje hidraulike , u prok nr 11 dt 26.06.2018 , ft of 26.06.2018 , pv dt 28.06.2018 , pmd 17.08.2018 fat nr 56 dt 17.08.2018 nr seri 64790854 |