| Executed | 21.11.2023 |
|---|---|
| Registered | 17.11.2023 |
| Invoice | 20510111392023 |
| Institution | Fakulteti i Mjekesise (3535) 1011139 |
| Beneficiary | TOGO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,056,000 |
| Amount | 1,056,000 Albanian lekë |
| Invoice description | 1011139 Fak. Mjek. 602 - sherb. serverit kompj. instalim konfig. UP 1 dt 27.9.23 ft of 2463/6 dt 27.9.23 pv njf 2463/18 dt 9.10.23 pvmd 2463/21 dt 10.10.23 ft 96 dt 10.10.23 |