| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 7110111392026 |
| Institution | Fakulteti i Mjekesise (3535) 1011139 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,100 |
| Amount | 5,100 lekë |
| Invoice description | 1011139 Fakulteti i Mjekesise 2026-pagese per pajisje me neshkrim elektronik shkresa 921 dt 12.03.2026 shkresa MFK2352 DT 5.05.2026,listepagese DT 19.05.2026 |