| Executed | 17.05.2023 |
|---|---|
| Registered | 16.05.2023 |
| Invoice | 4610112002023 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 188,573 |
| Amount | 188,573 lekë |
| Invoice description | FMD 1011200 - 602-honorare, udheheqesit shkencore op.dhe anetare te jurise, shk 214,dt 03.04.23, nr 429/27,dt 30.01.2023, listepagese 11.05.2023 |