| Executed | 21.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 12710112002024 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | DELTA DENT |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 4,990,460 |
| Amount | 4,990,460 lekë |
| Invoice description | 1011200 FMD-Blerje materiale laboratori ,UP 3059/16 dt 29.12.23,njof fit 1694/28 dt 26.7.24,autorizim nenshkrim kontrate 1694/31 dt 30.7.24,kontrate 451/1 dt 19.9.24 pvmd 451/6 dt 1.11.24,fat 1078/24 dt 1.11.24,fh 10 dt 1.11.24 |