| Executed | 23.01.2020 |
|---|---|
| Registered | 22.01.2020 |
| Invoice | 29910111392019 |
| Institution | Fakulteti i Mjekesise (3535) 1011139 |
| Beneficiary | MUCA |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 49,608 |
| Amount | 49,608 lekë |
| Invoice description | Fakulteti Mjekesise shpenz.lik ft mater brava nr 5789 dt 21.10.19 sr 60243489, fh 7 dt 21.10.19, pv 1793/5 dt 21.10.19 |