| Executed | 24.07.2023 |
|---|---|
| Registered | 21.07.2023 |
| Invoice | 7910112002023 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 312,800 |
| Amount | 312,800 lekë |
| Invoice description | FMD 1011200,602 -pagese honorar per graden doktor shkr 11.07.2023 shkr 18.07.2023 VBA 66 DT 19.12.2022 listepagese mb tatim ne burim |