| Executed | 14.12.2022 |
|---|---|
| Registered | 13.12.2022 |
| Invoice | 13710112002022 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 3,500 |
| Amount | 3,500 lekë |
| Invoice description | UMT Fak.Mjekesise Dentare lik pagese altelekom , kontr 431/3 dt 17.10.2019 ft nr 175485 dt 2.12.2022 pv 12.12.2022 |