| Executed | 21.01.2022 |
|---|---|
| Registered | 20.01.2022 |
| Invoice | 13410112002021 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | ALBAN PISTOLJA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,500 |
| Amount | 99,500 lekë |
| Invoice description | UMT Fak.Mjekesise Dentare bl mater zyre ubl 22.12.2021 pv 28.12.2021 pv md 29.12.2021 ft 28/2021 dt 29.12.2021 fh10 dt 29.12.2021 |