| Executed | 25.06.2024 |
|---|---|
| Registered | 10.06.2024 |
| Invoice | 5610112002024 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | AMAR 17 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 301,632 |
| Amount | 301,632 lekë |
| Invoice description | 1011200 FMD-Blerje materiale pastrimi dhe desifektimi ,UP 3255/8 dt 7.12.23 njoftim fit 3255/34 dt 23.2.24,kontrate 139/1 dt 26.4.24,pvmd 139/6 dt 3.5.24,fat 25 dt 3.5.24,fh 6 dt 3.5.24 |