| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 15410112002024 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | MEDILINE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 706,800 |
| Amount | 706,800 lekë |
| Invoice description | 1011200 FMD-Riparim Unite dentare ,UP 777/4 dt 25.12.24,ftes of 777/6 dt 26.12.24,njof fit 777/10 dt 31.12.2024,kontr 777/11 dt 31.12.2024,urdh 777/12 dt 31.12.24,pvmd 777/13 dt 31.12.24,fat 28 dt 31.12.2024 |