| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 5410112002025 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 238,102 |
| Amount | 238,102 lekë |
| Invoice description | 1011200 Fak Mjek Dentare 2025-pagese honorare per pedagog te jashtem per ngarkese mesimore shkres nr 420/34 dt 08.01.2025 ub nr 6,12 dt 12.07.2024 listepagese dt 30.05.2025 |