| Executed | 29.08.2023 |
|---|---|
| Registered | 28.08.2023 |
| Invoice | 14410111392023 |
| Institution | Fakulteti i Mjekesise (3535) 1011139 |
| Beneficiary | NDREGJONI |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 879,720 |
| Amount | 879,720 lekë |
| Invoice description | 1011139 Fak. Mj. 602 - shp.mirembajtje rrjeti elekt+hidraulik,UP 1 dt 1.8.23,ft of 42/4 dt 1.8.23,njf 42/24 dt 11.8.23,akt marv 42/25 dt 14.8.23,pvmd 42/27 dt 17.8.23,fat nr 160 dt 17.8.23 |