| Executed | 18.07.2022 |
|---|---|
| Registered | 15.07.2022 |
| Invoice | 6110112002022 |
| 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 pagese telecom kontr nr 4313/3 dt 17.10.2019 pv dt 13.07.2022 fat nr 978978 dt 03.07.2022 |