| Executed | 18.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 22510111392023 |
| Institution | Fakulteti i Mjekesise (3535) 1011139 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera paga me kontrate 2,347,150 |
| Amount | 2,347,150 lekë |
| Invoice description | 1011139 Fak.Mj.-pag ore dr.pedag.kohe te plote 2019-2021,kohe te pjesh.udh MASH 29 dt 10.9.2018,vend BA UMT 38 dt 2.5.23,urdher titullari 6,9,10,11e shkr adm FM NR 1626/11,17,19,21 dt 19.6.23-15.11.23,vend KPD 30-39 viti 2020-2021,listepag. |