| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 6810111392026 |
| Institution | Fakulteti i Mjekesise (3535) 1011139 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| 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 NENSHKRIM ELEKTRONIK SHKRESA MFK NR 2352 DT 05.05.2026 SHKRESE AD 921 DT 12.03.02026,listepagese DT 19.05.2026 |