| Executed | 13.01.2022 |
|---|---|
| Registered | 10.01.2022 |
| Invoice | 12110112002021 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | ADVANTAGE DENTAL |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,600 |
| Amount | 117,600 lekë |
| Invoice description | UMT Fak.Mjekesise Dentare pages ft sherb transfr paisjesh nr 1588 dt 28.12.21, urdh bl v 481/2 dt 8.11.21, pv 482/3 dt 21.12.21 pvmd 28.12.21 |