| Executed | 12.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 11710112022026 |
| Institution | Fakulteti i Shkencave Mjekesore Teknike (3535) 1011202 |
| Beneficiary | Inpress |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1011202 Fakult shknc mjeksore teknike 2026-sher printim, UP nr 1 dt 12.5.2026, pv nr 275/13 dt 13.5.2026, ft nr 59 dt 19.5.2026, fh nr 4 dt 19.5.2026 |