| Executed | 26.04.2024 |
|---|---|
| Registered | 25.04.2024 |
| Invoice | 4110111392024 |
| 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 mirmebajtje faqe interneti ,UP 1 dt 121.12.23,pv 3764/1 dt 23.12.23,njoft fit 3764/2 dt 25.12.23,VBA 21 dt 18.4.24, fat nr 70 dt 29.12.23 |