| Executed | 12.10.2023 |
|---|---|
| Registered | 11.10.2023 |
| Invoice | 10310112002023 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 206,083 |
| Amount | 206,083 lekë |
| Invoice description | FMD 1011200,600 -pagese per udheheqje diplome shkrese 214/2 dt 7.9.2023 shkr per kryerje pag 27.09.2023 udhez nr 29 dt 10.9.2018 listepagese |