Home Treasury Transactions

3,230,400 lekë

Fakulteti i Shkencave Mjekesore Teknike (3535)OPTIMA COMMUNICATION

Payment record

Executed11.06.2024
Registered06.06.2024
Invoice10110112022024
InstitutionFakulteti i Shkencave Mjekesore Teknike (3535) 1011202
BeneficiaryOPTIMA COMMUNICATION
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 3,230,400
Amount3,230,400 lekë
Invoice description1011202 Fak Shk Mjekesore - Blerje pajisje kompjuetri ,UP 201 dt 29.12.23,ftes of 29.9.23,njoft fit 2513/50 dt 19.1.24,kontrate 99/1 dt 5.2.24 autorizm per lidhje kontrate 22.1.24,fature 18 dt 15.2.24 ,fh 1 dt 15.2.24 ,pvmd 99/5 dt 15.2.24