Home Treasury Transactions

5,836,755 lekë

Fakulteti i Shkencave Mjekesore Teknike (3535)Ronis Kraja

Payment record

Executed27.04.2026
Registered23.04.2026
Invoice6710112022026
InstitutionFakulteti i Shkencave Mjekesore Teknike (3535) 1011202
BeneficiaryRonis Kraja
BranchTirane
Category Shpenz. per rritjen e AQT - paisje kompjuteri 5,836,755
Amount5,836,755 lekë
Invoice description1011202 Fakult shknc mjeksore teknike 2026 - blerj pajisj kompjuterik, UP nr 179 dt 11.11.2025, njof fit 2653/15 dt 9.1.2026, kontr nr 39/1 dt 28.1.2026, ft nr 386 dt 9.3.2026, fh nr 1dt 9.3.2026