| Executed | 27.01.2023 |
|---|---|
| Registered | 26.01.2023 |
| Invoice | 17910111392022 |
| Institution | Fakulteti i Mjekesise (3535) 1011139 |
| Beneficiary | INFO - TRADE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 99,000 |
| Amount | 99,000 lekë |
| Invoice description | Fakulteti i Mjekesise -mirmb faqe FM up 1 dt 7.12.2022 njoft fit 2161/3 dt 12.12.2022 kontrate 2161/5 dt 13.12.2022 ft 76 dt 27.12.2022 pv 27.12.2022 |