| Executed | 29.07.2014 |
|---|---|
| Registered | 29.07.2014 |
| Invoice | 4110112002014 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per punonjesit qe rregullohen me akte te veçanta 1,428,314 |
| Amount | 1,428,314 lekë |
| Invoice description | Fak Mjeksise Dentare pagesa pedagogeve per mbingarkese,urdher nr 247/9 dt 21.07.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.09.2014 | Fakulteti i Mjekesise Dentare (3535) | SAFIR | 348,000 |