| Executed | 24.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 4310112002024 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | Inpress |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 115,824 |
| Amount | 115,824 lekë |
| Invoice description | 1011200 FMD-Prodhim dhe printim diplomash UP 1884/10 dt 12.7.23 njoftim fit 1884/67 dt 17.1.23,kontrate 172/4 dt 24.1.24,pvmd 172/8 dt 25.1.24,fat 4/24 dt 25.1.24,fh 1 dt 25.1.24 |