| Executed | 23.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 20310112022020 |
| Institution | Fakulteti i Shkencave Mjekesore Teknike (3535) 1011202 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 438,000 |
| Amount | 438,000 lekë |
| Invoice description | Fak.Shk.Mjek.Tekn. sherbim softe kontr nr 1577/13 dt 25.11.2020 u prok nr 9 dt 23.11.2020 sit 7.12.2020 pv 1577/15 dt 7.12.2020 ft nr p0279 dt 7.12.2020 seri 94207029 |