| Executed | 24.02.2025 |
|---|---|
| Registered | 21.02.2025 |
| Invoice | 2110112022025 |
| Institution | Fakulteti i Shkencave Mjekesore Teknike (3535) 1011202 |
| Beneficiary | TRIPTIK |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 321,600 |
| Amount | 321,600 lekë |
| Invoice description | 1011202 FSHMT - Sherbim printim publikim,UP 13 dt 1796/7 dt 17.12.2024,ftes of 1796/8 dt 17.12.2024,njof fit 1796/20 dt 20.12.24,kontr 1796/21 dt 20.12.24,pvmd 1793/23 dt 26.12.24,fat 274 dt 26.12.2024,fh10 dt 26.12.2024 |