| Executed | 01.03.2023 |
|---|---|
| Registered | 13.02.2023 |
| Invoice | 1810112002023 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,834,749 |
| Amount | 1,834,749 lekë |
| Invoice description | FMD 1011200,600 -pagese ngarkese ub 429 dt 18.7.2022 udhez nr 29 dt 10.9.2021 listepagese |