| Executed | 10.07.2014 |
|---|---|
| Registered | 10.07.2014 |
| Invoice | 3310112002014 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 36,000 |
| Amount | 36,000 Albanian lekë |
| Invoice description | Fak Mjeksise Dentare riparime,up nr 251 d t23.06.2014,ftese pe ofert dt 23.06.2014,njoftim dt 03.07.2014,fat nr 437 d t27.06.2014,seri 13747347 |