| Executed | 23.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 4210112002024 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Kancelari 120,153 |
| Amount | 120,153 lekë |
| Invoice description | 1011200 FMD-Blerje materiale kancelarie UP 2516/11 dt 13.10.23 njoftim fit 2516/41 dt 11.12.23,kontrate 675/1 dt 24.1.24,pvmd 675/5 dt 29.1.24,fat 136/24 dt 29.1.24,fh 2 dt 29.1.24 |