| Executed | 27.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 15010111392014 |
| Institution | Fakulteti i Mjekesise (3535) 1011139 |
| Beneficiary | "ARBIN-06" |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 623,280 |
| Amount | 623,280 Albanian lekë |
| Invoice description | Fak Mjeksise BL. MATERIALE PASTRIMI UP 545 DT 11.06.2013 KONTRATE 545/6 DT 17.07.2013 FAT . 283 DT 26.07.2014 SERI 09431634 FH 13 DT 20.09.2014 |