| Executed | 25.09.2024 |
|---|---|
| Registered | 23.09.2024 |
| Invoice | 14110111392024 |
| Institution | Fakulteti i Mjekesise (3535) 1011139 |
| Beneficiary | ZENITH TRAVEL |
| Branch | Tirane |
| Category | Udhetim i brendshem 479,880 |
| Amount | 479,880 lekë |
| Invoice description | 1011139 Fakulteti Mjeksise -Udhetim brenda vendi Up 2 dt 19.6.2024 Ftese oferte 1565/5 dt 19.6.2024 Nj fit dt 19.6.2024 Ft 111 dt 27.6.2024 Relacion 1565/18 dt 1.7.2024 |