| Executed | 29.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 13610112002025 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | BOLT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 1,057,500 |
| Amount | 1,057,500 lekë |
| Invoice description | 1011200 Fak Mjek Dentare 2025-Bl pajisje mobilimi,ditar det prap nr 66426,up nr 31046/14 dt 24.12.2024,njf dt 09.05.2025,kont nr 369/2 dt 10.06.2025,fat nr 229/2025 dt 09.07.2025,fh nr 229/2025 dt 09.07.2025 |