| Executed | 26.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 25410112022023 |
| Institution | Fakulteti i Shkencave Mjekesore Teknike (3535) 1011202 |
| Beneficiary | NDREGJONI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,491,800 |
| Amount | 2,491,800 lekë |
| Invoice description | 1011202,Fak Shk Mjekesore lik lyerje objektet FSHMT,urdh prok nr 159 dt 19.7.23,njof fitues dt 22.08.2023,konte 1274/1 dt 22.09.2023,fat 229 dt 24.10.2023,proc verb dorez 24.10.2023, |