| Executed | 25.05.2018 |
|---|---|
| Registered | 24.05.2018 |
| Invoice | 3310112002018 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | SAFIR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,000 |
| Amount | 119,000 Albanian lekë |
| Invoice description | 1011200 fakulteti i mjekesise dentare MIREMBAJTJE PAJISJE UP 178/1 DT 13.04.2018 PV 178/2 DT 17.04.2018 FAT 47986933 DT 17.04.2018 P V 17.04.2018 |