| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 12610111392025 |
| Institution | Fakulteti i Mjekesise (3535) 1011139 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1011139 Fak Mjekesise 2025-Pagese per nenshkrim elektronik ,Shkrese nr 2352 dt 05.05.2023,Shkrese adm 2226 dt 30.07.2025,Listepagese |