| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 20010111392025 |
| Institution | Fakulteti i Mjekesise (3535) 1011139 |
| Beneficiary | UDHA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 696,000 |
| Amount | 696,000 lekë |
| Invoice description | 1011139 Fak Mjekesise 2025-Shp mirembajtje rrjeti hidraulik,up nr 2706/3 dt 13.11.2025,njf dt 13.11.2025,fat nr 73 dt 11.12.2025,urdh nr 2706/18 dt 02.12.2025 |