| Executed | 08.08.2022 |
|---|---|
| Registered | 05.08.2022 |
| Invoice | 7710111392022 |
| Institution | Fakulteti i Mjekesise (3535) 1011139 |
| Beneficiary | HYSI-2 F |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 4,152,000 |
| Amount | 4,152,000 lekë |
| Invoice description | Fakulteti i Mjekesise furnizim vendosje dritare , u prok nr 149 dt 14.10.2021 nj kontr 2566/1 dt 14.10.2021 nj fit 2566/5 dt 14.10.2021kontr 2613/1 dt 14.01.2022 ft 1 dt 14.02.2022 sit 1 dt 14.02.2022prv 2510.2021 |