| Executed | 10.08.2021 |
|---|---|
| Registered | 06.08.2021 |
| Invoice | 7210112002021 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | AUREL SARAÇI |
| Branch | Tirane |
| Category | Sherbime te tjera 51,243 |
| Amount | 51,243 lekë |
| Invoice description | UMT Fak.Mjekesise Dentare bl bilet udhetimi up 23.6.2021 kerkes 9.6.2021 autorizim 253/5 dt 23.6.2021 shk 253/7 dt 23.6.2021 pv 22.6.2021 pb 28.6.2021ft 5/2021 dt 30.6.2021 |