| Executed | 25.06.2024 |
|---|---|
| Registered | 21.06.2024 |
| Invoice | 7410112002024 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 54,241 |
| Amount | 54,241 lekë |
| Invoice description | 1011200 FMD-Blerje tonera,UP 3782/4 dt 26.12.23 njoftim fit 3782/21 dt 31.1.24,kontrate 83/1 dt 5.4.24,pvmd 83/6 dt 29.4.24,fat 6009 dt 29.4.24,fh 5 dt 29.4.24 |