| Executed | 24.11.2022 |
|---|---|
| Registered | 23.11.2022 |
| Invoice | 13210111392022 |
| Institution | Fakulteti i Mjekesise (3535) 1011139 |
| Beneficiary | RIGELS KRAJA (L51816017B) |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 874,800 |
| Amount | 874,800 lekë |
| Invoice description | Fakulteti i Mjekesis sherbime riparime p elk, u p 2 dt 22.07.2022 ft of 1239/41 dt 17.08.2022 akt marr 29.08.2022 pvmd2.09.2022 ft nr 1038 dt 2.09.2022 |