| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 16010112002025 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | FRIS CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1011200 Fak Mjek Dentare 2025-Shp riparime,urdhr nr 569/2 dt 19.12.2025,pv dt 22.12.2025,fat nr 19/2025 dt 30.12.2025,pvmd dt 30.12.2025 |