| Executed | 12.12.2022 |
|---|---|
| Registered | 07.12.2022 |
| Invoice | 12910112002022 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,000 |
| Amount | 10,000 lekë |
| Invoice description | UMT Fak.Mjekesise Dentare 602- cbllokim tualetesh pv 1 nr 689 dt 22.11.2022 pv 2 689/1 dt 22.11.2022 pv emergjence 689/2 dt 22.11.2022 pv 689/3 dt 22.11.2022 listepagese ceku terhiqet nga Eljona Nela shkr autoriz 689/4 dt 1.12.2022 |