| Executed | 22.05.2024 |
|---|---|
| Registered | 21.05.2024 |
| Invoice | 7610111992024 |
| Institution | Rektorati i Universitetit te Mjekesise Tirane (3535) 1011199 |
| Beneficiary | TIEN |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 114,240 |
| Amount | 114,240 lekë |
| Invoice description | 1011199 Univers.Mjekes.Rektorati 2024, lik shpenz mirembajtje objekte ndertimore, up nr 312 dt.26.12.23 pvmd nr 3849/4 dt. 10.1.2024 situacion punimesh dt 10.1.2024,ft nr 3/2024 dt 10.1.24 |