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142,800 lekë

Fakulteti i Shkencave Mjekesore Teknike (3535)XPERT SYSTEMS

Payment record

Executed07.01.2025
Registered06.01.2025
Invoice27510112022024
InstitutionFakulteti i Shkencave Mjekesore Teknike (3535) 1011202
BeneficiaryXPERT SYSTEMS
BranchTirane
Category Te tjera materiale dhe sherbime speciale 142,800
Amount142,800 lekë
Invoice description1011202 Fak Shk Mjekesore - Shpenzim blerje dhe instalimi te antiviruseve,UP 10 dt 5.12.24,ftes of 5.12.24,njoft fit 1696/20 dt 10.12.24,kontrate 1696/21 dt 19.12.24,fature 139 dt 20.12.24,pvmd 1696/23 dt 20.12.24