| Executed | 23.01.2023 |
|---|---|
| Registered | 17.01.2023 |
| Invoice | 16210112002022 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 446,446 |
| Amount | 446,446 lekë |
| Invoice description | UMT Fak.Mjekesise Dentare 602-blerje tonera aut lidhje kont 24.11.2022 kont 704/1 date 14.12.2022 fat nr 17929 date 27.12.2022 fh nr 13 date 27.12.2022 |