| Executed | 13.06.2022 |
|---|---|
| Registered | 10.06.2022 |
| Invoice | 5110112002022 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | AIR |
| Branch | Tirane |
| Category | Sherbime te tjera 79,200 |
| Amount | 79,200 Albanian lekë |
| Invoice description | UMT Fak.Mjekesise Dentare sherbim dezinfektim , u prok nr 425/4 dt 29.09.2021 ft of 425/5 dt 30.09.2021 pv 425/9 dt 7.10.2021 kontr 425/10 dt 8.10.2021 pvmd 425/15 d 1.03.2022 ft nr 112 dt 1.05.2022 |