| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 4910111392026 |
| Institution | Fakulteti i Mjekesise (3535) 1011139 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 248,631 |
| Amount | 248,631 lekë |
| Invoice description | 1011139 Fak i Mj 2026-Bl materiale kancelarie ,up nr 2464/4dt 17.11.2025,njf 2465 /17dt 24.12.25,kont nr 1511 dt 16.02.2026,fat nr3365 dt 25.2.2026,fh nr 1 dt 05.03.2026,pvmd 151/6dt 25.02.2026 fh nr 2 dt 25.2.26 dety i prap 25359 |