| Executed | 26.08.2022 |
|---|---|
| Registered | 25.08.2022 |
| Invoice | 8510112002022 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,000 |
| Amount | 10,000 lekë |
| Invoice description | UMT Fak.Mjekesise Dentare gjendje emergjence , autorizim nr 452/1 dt 23.08.2022 pv 400 dt 5.07.2022 pv 400/1 5.07.2022 listepagese pv emergjence 400/2 dt 5.07.2022 |