| Executed | 22.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 20710111392025 |
| Institution | Fakulteti i Mjekesise (3535) 1011139 |
| Beneficiary | Inpress |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 637,642 |
| Amount | 637,642 lekë |
| Invoice description | 1011139 Fak Mjekesise 2025-pagese prodhim diplomash,up nr 3625/5 dt 13.12.2023,njf dt 25.06.2024,kont nr 2006/2 dt 08.08.2025,fat nr 86 dt 14.08.2025,fh nr 9 dt 14.08.2025,pvmd dt 14.08.2025,ditar det prap nr 138230 |