Fakulteti i Shkencave Mjekesore Teknike (3535) → TE ELECTRONICS
| Executed | 28.12.2023 |
|---|---|
| Registered | 23.12.2023 |
| Invoice | 26210112022023 |
| Institution | Fakulteti i Shkencave Mjekesore Teknike (3535) 1011202 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 363,000 |
| Amount | 363,000 lekë |
| Invoice description | 1011202,lik sherb miremb paisje elektron.urdh prok nr 7 dt 15.11.2023,ftese oferte 15.11.2023,njof fit17.11.2023,kontr nr 2004/21 dt 24.11.2023,fat 35 dt 7.12.2023,proc verb dorez 7.12.2023 |