| Executed | 17.01.2022 |
|---|---|
| Registered | 10.01.2022 |
| Invoice | 12310112002021 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | ALBAN PISTOLJA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 38,000 |
| Amount | 38,000 lekë |
| Invoice description | UMT Fak.Mjekesise Dentare pages miremb paisje ft nr 22 dt 19.12.21, u bler 623/1 dt 10.12.21, pv 623/2 dt 15.12.21, pv 19.12.21, prev 15.12.21 |