| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 4010112002026 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | Ronis Kraja |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 813,787 |
| Amount | 813,787 lekë |
| Invoice description | 1011200 Fak Mj Dentare 2026 - pajisje kompjuteri up nr 2653/3 dt 11.11.2025 319/2 njof fit dt 09.01.2026 kont 2653/6 dt 09.01.2026 fat nr 293 dt 28.02.2026 fh nr 1 dt 20.02.2026 |