| Executed | 23.11.2023 |
|---|---|
| Registered | 21.11.2023 |
| Invoice | 20710111392023 |
| Institution | Fakulteti i Mjekesise (3535) 1011139 |
| Beneficiary | NDREGJONI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 6,773,400 |
| Amount | 6,773,400 lekë |
| Invoice description | 1011139 Fak. Mj. 602 - shpz.lyerje ndertese sit.nr 1,UP 159 dt 19.7.23njf 2297 dt 30.8.23 kont nr 2228/3 dt 19.09.23, pvmd 2228/10 dt 18.10.23,fat nr 226 dt 19.10.23 |