| Executed | 04.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 7710112002024 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | OPTIMA COMMUNICATION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 1,261,200 |
| Amount | 1,261,200 lekë |
| Invoice description | 1011200 FMD-Blerje pajisje kompjuterike,UP 2413/3 dt 29.9.23 njoftim fit 2513/50 dt 19.1.24,kontrate 44/1 dt 19.3.24,pvmd 44/6 dt 15.4.24,fat 39 dt 15.4.24,fh 4 dt 15.4.24 |