| Executed | 22.09.2022 |
|---|---|
| Registered | 20.09.2022 |
| Invoice | 9010111392022 |
| Institution | Fakulteti i Mjekesise (3535) 1011139 |
| Beneficiary | A.S.G. |
| Branch | Tirane |
| Category | Udhetim i brendshem 402,480 |
| Amount | 402,480 lekë |
| Invoice description | Fakulteti i Mjekesise shpenzime udhetimi , u prok nr 1 dt 28.06.2022 ft of 1054/5 dt 28.06.2022 pv 29.06.2022 nj fit 1054/10 dt 1.07.2022 ft nr 1906 dt 7.07.2022 |