Rektorati i Universitetit te Mjekesise Tirane (3535) → HD-NDERTIM
| Executed | 20.06.2022 |
|---|---|
| Registered | 17.06.2022 |
| Invoice | 10410111992022 |
| Institution | Rektorati i Universitetit te Mjekesise Tirane (3535) 1011199 |
| Beneficiary | HD-NDERTIM |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Univers.Mjek.Rektorati sherbime operative , kerkese nr 29.04.2022 kerkese nr 10.05.2022 urdher sherbim 70 dt 26.05.2022 ft tat 5 dt 1.06.2022 pv 1247/5 dt 1.06.2022 |