| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 7310112002025 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | BERIL DISHA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,250 |
| Amount | 119,250 lekë |
| Invoice description | 1011200 Fak Mjek Dentare 2025-Blerje materiale elektrike,urdh 268/2 dt 10.06.25,pv nr 268/3 dt 16.6.25, fat 112 dt 16.6.25, pvmd 268/4 dt 16.6.25, fh 3 dt 16.6.25 |