| Executed | 28.01.2025 |
|---|---|
| Registered | 27.01.2025 |
| Invoice | 15710112002024 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | Shahin Dokuzi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1011200 FMD-Hosting dhe antiviruse,,urdher 700/2 dt 5.8.24,pv komision blerje vogla 700/3 dt 7.8.24,akt marreveshje 700/4 dt 9.8.24,pvmd 700/5 dt 30.12.24,fat 243 dt 30.12.24 |