Fakulteti i Shkencave Mjekesore Teknike (3535) → REGINA GROUP
| Executed | 01.12.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 24310112022023 |
| Institution | Fakulteti i Shkencave Mjekesore Teknike (3535) 1011202 |
| Beneficiary | REGINA GROUP |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 378,420 |
| Amount | 378,420 lekë |
| Invoice description | 1011202,Fak Shk Mjekesore lik konference Nderkomb.urdh prok nr 4 dt 19.10.2023,ftese oferte 19.10.2023,njof fit 24.10.2023,kontr 1821/22 dt 24.10.2023,fat 733/2023 dt 27.10.2023 |