| Executed | 12.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 13810111392025 |
| Institution | Fakulteti i Mjekesise (3535) 1011139 |
| Beneficiary | BOLT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 16,198,706 |
| Amount | 16,198,706 lekë |
| Invoice description | 1011139 Fak Mjekesise 2025-Bl pajisje mobilimi UP nr 299 dt 24.12.2024,FNJKSH nr 1302/2 dt 26.06.2025,Kont nr 1302/1 dt 26.06.2025,FAT nr 246/2025 dt 25.07.2025,FH nr 3 dt 25.07.2025, |