| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 19910111392024 |
| Institution | Fakulteti i Mjekesise (3535) 1011139 |
| Beneficiary | SCREEN AD |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 960,000 |
| Amount | 960,000 Albanian lekë |
| Invoice description | 1011139 Fakulteti Mjeksise -Shpenzim ceremon e bluzave te bardha,UP dt 3 dt 16.9.24,ftes of 2620/5 dt 16.9.24,njof fit 16.9.24,pv 2620/25 dt 30.9.24,urdh 2620/27 dt 1.10.24,pvmd 2620/28 dt 7.10.24,fat 6 dt 7.10.24 |