| Executed | 24.06.2024 |
|---|---|
| Registered | 21.06.2024 |
| Invoice | 7110112002024 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 156,400 |
| Amount | 156,400 lekë |
| Invoice description | 1011200 FMD-Pagese mbledhje komis perhershem ,VBA 66 dt 19.12.22,shkrese 364/3 dt 19.6.24,nr 364/2 dt 13.6.24,listpagese 19.6.24 |