| Executed | 24.06.2024 |
|---|---|
| Registered | 21.06.2024 |
| Invoice | 6910112002024 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 143,820 |
| Amount | 143,820 lekë |
| Invoice description | 1011200 FMD-Pagese ngarkese mesimore petagog jashtem,udhezm 29 dt 10.9.2018,urdher 372 dt 18.7.2023,shkrese 372/30 dt 27.3.2024,listpagese 18.6.2024 |