| Executed | 17.06.2022 |
|---|---|
| Registered | 16.06.2022 |
| Invoice | 5210112002022 |
| 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 albtelekom , kontr nr 431/3 dt 17.10.2019 ft nr 831054 dt 3.06.2022 pv 10.06.2022 |