| Executed | 09.01.2023 |
|---|---|
| Registered | 06.01.2023 |
| Invoice | 14810112002022 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 198,900 |
| Amount | 198,900 lekë |
| Invoice description | UMT Fak.Mjekesise Dentare 602-honorare VBA 33 dt 30.06.2020 listepagese |