| Executed | 18.10.2024 |
|---|---|
| Registered | 15.10.2024 |
| Invoice | 11010112002024 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | GERTI STAFA |
| Branch | Tirane |
| Category | Sherbime te tjera 415,280 |
| Amount | 415,280 lekë |
| Invoice description | 1011200 FMD-Riparim ambjenti fakulteti,Proc verb emergjence 26.8.24,shkrese 472 dt 27.8.24,pv komis prok vl vogla 472/4 dt 20.9.24,pvmd 472/2 dt 20.9.2024,fat 256 dt 20.9.24 |