| Executed | 16.06.2020 |
|---|---|
| Registered | 15.06.2020 |
| Invoice | 6910111392020 |
| Institution | Fakulteti i Mjekesise (3535) 1011139 |
| Beneficiary | IMPACT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 3,136,536 |
| Amount | 3,136,536 lekë |
| Invoice description | Fakulteti Mjekesise blerje e instalim sistemi multimedial kont nr 2121/1 dt 13.11.2019 fat nr 8399995 fh nr 2 dt 10.02.2020 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.06.2020 | Fakulteti i Mjekesise (3535) | BANKA CREDINS | 165,474 |