| Executed | 30.08.2023 |
|---|---|
| Registered | 29.08.2023 |
| Invoice | 9210112002023 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,100 |
| Amount | 5,100 lekë |
| Invoice description | FMD 1011200 - pagese per nenshkrim elektronik kerk 31.05.2023 shkr 1.06.2023 shkr 2.08.2023 pv 3.8.2023 autoriz terheqje ceku 28.08.2023 |