| Executed | 22.07.2024 |
|---|---|
| Registered | 18.07.2024 |
| Invoice | 8410112002024 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,200 |
| Amount | 10,200 lekë |
| Invoice description | 1011200 FMD-Pagese nenshkrim elektronik ,shkrese 521/12 dt 17.124,pv 521/13 dt 18.6.24,,shkr 521/14 dt 18.6.24,autoriz 521/15 dt 18.6.24,mandat pagese ,listpagese |