| Executed | 31.12.2024 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 21410111392024 |
| Institution | Fakulteti i Mjekesise (3535) 1011139 |
| Beneficiary | NDREGJONI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,088,016 |
| Amount | 1,088,016 lekë |
| Invoice description | 1011139 Fakulteti Mjeksise -Shpenz mirembajtje objekte ndertimore,UP 159 dt 19.7.23,ftes of dt 30.8.23,njof fit 2297/33 dt 30.8.23,kontr 2228/3 dt 19.9.23 ne vazhdim ,pvmd 2228/12 dt 5.8.24,situacion nr 2 dt 5.8.24,fat 287 dt 20.11.24 |