| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 7410112002025 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | BINARY CODES |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1011200 Fak Mjek Dentare 2025- sherbim hosting e antiviruse,urdh 788/2 dt 16.6.25,pv nr 788/3 dt 17.6.25, fat 14 dt 17.6.25, pvmd 788/4 dt 17.6.25, fh 14 dt 17.6.25 |