| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 16110112002025 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | SCREEN AD |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 480,000 |
| Amount | 480,000 lekë |
| Invoice description | 1011200 Fak Mjek Dentare 2025-shp Ceremonia e bluzave te bardha,up nr 540/5 dt 23.09.2024,njf dt 01.10.2024,pvmd dt 07.10.2024,fat nr 5/2024 dt 07.10.2024,dit det prap nr 141658 |