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111,600 lekë

Fakulteti i Shkencave Mjekesore Teknike (3535)XPERT SYSTEMS

Payment record

Executed23.01.2024
Registered19.01.2024
Invoice27710112022023
InstitutionFakulteti i Shkencave Mjekesore Teknike (3535) 1011202
BeneficiaryXPERT SYSTEMS
BranchTirane
Category Te tjera materiale dhe sherbime speciale 111,600
Amount111,600 lekë
Invoice description1011202,Fak Shk Mjekesore likblere instalim antiviruse, urdh proknr 13 dt 20.12.2023,ftese oferte 20.12.2023,kontr 2196/21 dt 27.12.2023,fat 198 dt 27.12.2023,proc verb dorez 2196/23 dt 27.12.2023