| Executed | 30.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 22910111992025 |
| Institution | Rektorati i Universitetit te Mjekesise Tirane (3535) 1011199 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 240,720 |
| Amount | 240,720 Albanian lekë |
| Invoice description | 1011199 Univ Mjekesise Tirane,Shp per qera,Urdh nr 102 dt 09.06.2025,Kont nr 1195/13 dt 12.06.2025,FAT nr 2921/2025 dt 25.06.2025,PVMD nr 1195/17 dt 25.06.2025,Shkrese pagese per vonese nr 1195/20 dt 22.09.2025 |