| Executed | 06.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 1310112002025 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 3,696,279 |
| Amount | 3,696,279 lekë |
| Invoice description | 1011200 Fak Mjek Dentare 2025-Paga Shkurt 2025,nr punonjesi plan/fakt 41/41,listpagese |