| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 11910112002025 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 3,650,726 |
| Amount | 3,650,726 lekë |
| Invoice description | 1011200 Fak Mjek Dentare 2025-Paga tetor ,Nr punonjesish pl/fk 41/37,Listepagese |