| Executed | 17.01.2023 |
|---|---|
| Registered | 16.01.2023 |
| Invoice | 16210111392022 |
| Institution | Fakulteti i Mjekesise (3535) 1011139 |
| Beneficiary | Sevalgon Berisha |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 97,800 |
| Amount | 97,800 lekë |
| Invoice description | Fakulteti i Mjekesise ,shpz te tjera operative, UP 1 dt 12.12.22, PV 2640/2 dt 15.12.22, PV njoftimi 2640/3 dt 15.12.22, pvmd 2640/5 dt 22.12.22, fh nr 13 dt 23.12.22, fature nr 3 dt 23.12.22 |