| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 4310111392026 |
| Institution | Fakulteti i Mjekesise (3535) 1011139 |
| Beneficiary | EUROPETROL DURRES ALBANIA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 567,756 |
| Amount | 567,756 lekë |
| Invoice description | 1011139 Fak Mj. 2026-Bl karburanti per FM urdh nr 187 dt 19.11.2025 , njf 2757/13 dt 30.12.2025, marv nr 2757/14 dt 14.01.2026, kon vazhd nr 199/1 199/2 dt 27.1.2026 ,pvmd 199/8 dt 11.3.2026 fat nr 3588 dt 11.3.2026 ,fh 4 dt 11.3.26 |