| Executed | 14.04.2023 |
|---|---|
| Registered | 12.04.2023 |
| Invoice | 3610112002023 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 263,600 |
| Amount | 263,600 lekë |
| Invoice description | FMD 1011200 ,600 - pagese per udheheqesit shkencore, shkrese nr 214 dt 03.04.2023, urdher nr 214/1 dt 03.04.2023, udhezimi nr 29 dt 10.09.2018, listepagese |