| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 2610112002026 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | ANILA DENEKO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 1011200 Fak Mj Dentare 2026 - mbikqyrje FMD punimesh ndertimore, ub 318/2 dt 06.08.25, kont 318/4 dt 11.08.25, pv 791/41 dt 18.11.25, fat nr 6 dt 31.12.25 Nr dit det prapamb 10372 |