| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 1510111392026 |
| Institution | Fakulteti i Mjekesise (3535) 1011139 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 634,080 |
| Amount | 634,080 lekë |
| Invoice description | 1011139 Fakulteti i Mjekesise 2026-Bl karburant,up nr 187 dt 19.11.2025,njf dt 21.11.2025 ,mk nr 2757/14 dt 14.01.2026,kont nr 199/1 dt 27.01.2026,fat nr 1871 dt 10.02.2026,fh nr 1 dt 10.02.2026,pvmd dt 10.02.2026 |