| Executed | 23.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 4110112002024 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 297,500 |
| Amount | 297,500 lekë |
| Invoice description | 1011200 FMD-Pagese mbledhje komis perhershem ,VBA 66 dt 19.12.22,shkrese 190/3 dt 16.5.24,nr 190/2 dt 29.3.24,listpagese 16.5.24 |