| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 3310112002025 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 466,074 |
| Amount | 466,074 lekë |
| Invoice description | 1011200 Fak Mjek Dentare 2025-Blerje tonera,UP 2469/14 dt 13.11.24,njof fit 2469/49 dt 27.01.2025,autoriz kontrate 367/1 dt 29.1.25,kontr 367/3 dt 25.2.25,urdh 367/6 dt 6.3.25,pv 367/8 dt 17.3.25,fat 934 dt 17.3.25,fh 1 dt 17.3.25 |