| Executed | 25.01.2023 |
|---|---|
| Registered | 24.01.2023 |
| Invoice | 810112002023 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 3,500 |
| Amount | 3,500 lekë |
| Invoice description | FMD 1011200 ,602-pagese albtelekom ft nr 1230 dt 4.01.2023 |