| Executed | 08.08.2022 |
|---|---|
| Registered | 05.08.2022 |
| Invoice | 7310112002022 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,400 |
| Amount | 1,400 lekë |
| Invoice description | UMT Fak.Mjekesise Dentare terheqje ceku , autorizim nr 445 dt 1.08.2022 |