| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 5310112002026 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | BINARY CODES |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1011200 Fak Mj Dentare 2026 - sherb hosting dhe antiviruse, ub nr 299/2 dt 30.04.26, pv dt 04.05.26, fat nr 12 dt 06.05.2026, pvmd nr 299/4 dt 06.05.26 |