Fakulteti i Shkencave Mjekesore Teknike (3535) → KUJTIM DRIZARI
| Executed | 30.05.2023 |
|---|---|
| Registered | 26.05.2023 |
| Invoice | 8610112022023 |
| Institution | Fakulteti i Shkencave Mjekesore Teknike (3535) 1011202 |
| Beneficiary | KUJTIM DRIZARI |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 103,854 |
| Amount | 103,854 lekë |
| Invoice description | 1011202,Fak Shk Mjekesore,lik sherb printimi,diploma,urdh prok nr 10 dt 20.12.2022,ftese oferte 20.12.2022,njof fit 23.12.2022,kontrate 27.12.2022,fat 9/2023 dt 17.3.2023 |