| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 18310112022025 |
| Institution | Fakulteti i Shkencave Mjekesore Teknike (3535) 1011202 |
| Beneficiary | BOLT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 4,576,054 |
| Amount | 4,576,054 lekë |
| Invoice description | 1011202 FSHMT - Blerje pajsije mobilimi per salla leksioni,UP 299 dt 3106/14 dt 24.12.24,njof fit 3106/49 dt 3106/49 dt 9.5.25,kontr 481/1 dt 2.7.25,fat 250 dt 30.7.25,fh 2 dt 30.7.25 |