| Executed | 17.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | 24310111992023 |
| Institution | Rektorati i Universitetit te Mjekesise Tirane (3535) 1011199 |
| Beneficiary | TIEN |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 115,152 |
| Amount | 115,152 lekë |
| Invoice description | Universiteti i Mjeksise rektorati 1011199, lik shp. mirembajtjen e objekteve ndertimore, up nr 289 dt.12.12.23 pv.realz.sherb. 3210/4 dt 14.12.23 pvmd nr 3210/6dt15.12.23 fat nr 46/15.12.23 situac.pun. dt 15.12.23 |