| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 2510111392026 |
| 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 i Mjekesise 2026-shp mirembajtje dhe hostim faqe web.ditar det prap 5031,up nr 1 dt 16.12.2025,njf dt 19.12.2025,fat nr 1 dt 07.01.2026,pvmd dt 07.01.2026 |