| Executed | 25.10.2023 |
|---|---|
| Registered | 24.10.2023 |
| Invoice | 10510112002023 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 23,866 |
| Amount | 23,866 lekë |
| Invoice description | FMD 1011200,602-pagese per udheheqes shkencore oponenteve dhe antareve te jurise honorar shkr 214/2 dt 7.9.223 shkrese per pagese 27.09.2023 udhez 29 dt 10.09.2018 listepag |