| Executed | 25.10.2021 |
|---|---|
| Registered | 22.10.2021 |
| Invoice | 9410112002021 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 33,660 |
| Amount | 33,660 Albanian lekë |
| Invoice description | UMT Fak.Mjekesise Dentare honorare udheheq doktor bord 22.10.2021 shk 566 dt 16.12.2021 shk 192/2 dt 23.7.2021 |