| Executed | 13.04.2016 |
|---|---|
| Registered | 12.04.2016 |
| Invoice | 3010112032016 |
| Institution | Fakulteti i Shendetit Publik (3535) 1011203 |
| Beneficiary | ABISSNET |
| Branch | Tirane |
| Category | Sherbime te tjera 2,500 |
| Amount | 2,500 lekë |
| Invoice description | FAKULTETI I SHENDETIT PUBLIK sherbim interneti,kontrate nr 709/2 dt 01.04.2015 ne vazhdim,fat nr 1249 d t31.03.2016,seri 112321557 |