| Executed | 13.06.2022 |
|---|---|
| Registered | 10.06.2022 |
| Invoice | 4910112002022 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,000 |
| Amount | 10,000 lekë |
| Invoice description | UMT Fak.Mjekesise Dentare cbllokim tualeti , pv 1 dt 3.03.2022 listepagese pv 127/3 dt 3.03.2022 |