| Executed | 03.06.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 4910112002026 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 22,500 |
| Amount | 22,500 lekë |
| Invoice description | 1011200 Fak Mj Dentare 2026 -Paga per komisionet zgjedhore vendim nr 2 dt 30.1.2026,shkresa 106/1 dt 04.05.2026 ,listepagese0dt 11.5.2026 |