| Executed | 07.06.2023 |
|---|---|
| Registered | 06.06.2023 |
| Invoice | 5910112002023 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,100 |
| Amount | 5,100 lekë |
| Invoice description | FMD 1011200 , 602-pagese per nenshkrim elektronik pv per pagese 03.03.2023 urdh 62 dt 28.02.2023 vend qarkullues 17 dt 27.02.2023 shkrese 3.03.2023 mandat pagese 3.03.2023 ft 3.03.23 |