| Executed | 19.10.2023 |
|---|---|
| Registered | 13.10.2023 |
| Invoice | 18710111392023 |
| Institution | Fakulteti i Mjekesise (3535) 1011139 |
| Beneficiary | GENERAL TRADING shpk |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 861,600 |
| Amount | 861,600 lekë |
| Invoice description | 1011139 Fakulteti Mjeksise 602 - furnizime e materiale zyre,UP 1 dt 2.8.23,ft of 547/4 dt 2.8.23,njf nr 547/16 dt 15.8.23,pvmd 547/19 dt 15.8.23,fat 40 dt 15.8.23,fh 6 dt 15.8.23 |