| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 2710112002026 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | GEZIM STRUGA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1011200 Fak Mj Dentare 2026 - kolaudim punimesh ndertimore, ub 319/2 dt 07.08.25, kont 319/4 dt 03.09.25, pv 791/41 dt 18.11.25, fat nr 2 dt 30.12.25 nr dit det prapamb 10374 |