| Executed | 14.01.2022 |
|---|---|
| Registered | 13.01.2022 |
| Invoice | 12610112002021 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | AIR |
| Branch | Tirane |
| Category | Sherbime te tjera 19,800 |
| Amount | 19,800 lekë |
| Invoice description | UMT Fak.Mjekesise Dentare sherb dezinfekt up 29.9.2021 ft of 30.9.2021 pv fit 7.10.2021 kontr 8.10.21 ft 156/2021 dt 26.11.2021 |