| Executed | 14.01.2022 |
|---|---|
| Registered | 11.01.2022 |
| Invoice | 18610111392021 |
| Institution | Fakulteti i Mjekesise (3535) 1011139 |
| Beneficiary | JUPITER GROUP |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,999 |
| Amount | 119,999 lekë |
| Invoice description | Fakulteti i Mjekesise, lik ft mater funks paisjesh nr 336 dt 27.10.21, pvmd 27.10.21, u prok 2089/1 dt 22.10.21, pvvl 26.10.21 |