| Executed | 03.06.2024 |
|---|---|
| Registered | 30.05.2024 |
| Invoice | 10010112022024 |
| Institution | Fakulteti i Shkencave Mjekesore Teknike (3535) 1011202 |
| Beneficiary | F.L.E.SH. |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 64,800 |
| Amount | 64,800 lekë |
| Invoice description | 1011202 Fak Shk Mjekesore Materiale sherbim speciale (Rast emergjent) PV 119/1 dt 26.1.24,PV emergjence 119/2 dt 26.1.24,pvmd 119/4 dt 26.1.24,fat 3/24 dt 26.1.24 |