| Executed | 10.08.2022 |
|---|---|
| Registered | 09.08.2022 |
| Invoice | 7510112002022 |
| 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 albtelekom, kontr nr 431/3 dt 17.10.2019 ft nr 1136788 dt 2.08.2022 pv 8.08.2022 |