| Executed | 26.11.2021 |
|---|---|
| Registered | 25.11.2021 |
| Invoice | 10610112002021 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | ANADA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 111,504 |
| Amount | 111,504 lekë |
| Invoice description | UMT Fak.Mjekesise Dentarepages miremb obj ndertim. ker 31.8.2021 ub 395/1 dt 1.10.2021 pv 20.10.2021 ft 1/2021 dt 17.11.2021 pv md 17.11.2021 |