| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 22610111392024 |
| Institution | Fakulteti i Mjekesise (3535) 1011139 |
| Beneficiary | INFO - TRADE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 1011139 Fakulteti Mjeksise -Sherbim mirembajtje per hostim fq neti,UP 1 dt 17.12.24,pv komision 4240/1 dt 19.12.24,pv fituesi 4240/2 dt 19.12.24,pvmd 4240/4 dt 23.12.24,fat 67dt 24.12.24 |