| Executed | 13.04.2022 |
|---|---|
| Registered | 12.04.2022 |
| Invoice | 2610112002022 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 3,613 |
| Amount | 3,613 lekë |
| Invoice description | UMT Fak.Mjekesise Dentare lik albtelekom ft nr 493474 dt 3.04.2022 |