| Executed | 14.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 13410112002023 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 784,041 |
| Amount | 784,041 lekë |
| Invoice description | FMD 1011200,602-honorare per zb e proj MAS Vleresimi i protezave... VBA 56 dt 14.08.2023 kont 14.08.2023 shkr pagese 12.12.2023 kerk per lik 12.12.2023 listepag mb tatim ne burim |