| Executed | 08.06.2021 |
|---|---|
| Registered | 07.06.2021 |
| Invoice | 5110112002021 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | ANADA |
| Branch | Tirane |
| Category | Sherbime te tjera 114,000 |
| Amount | 114,000 lekë |
| Invoice description | UMT Fak.Mjekesise Dentare shp miremb kerkes 570 dt 17.12.2020 up 17.12.2020 pv 21.12.20200 pv md 30.1.2020 ft 73 dt 29.12.2020 ser 52757629 |