| Executed | 29.09.2021 |
|---|---|
| Registered | 28.09.2021 |
| Invoice | 8310112002021 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 164,560 |
| Amount | 164,560 lekë |
| Invoice description | UMT Fak.Mjekesise Dentare honorare udheheq doktor bord 28.9.2021 shk 192/1 dt 23.4.2021 udhez 29 dt 10.9.2018 |