| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 9610112002025 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 3,715,668 |
| Amount | 3,715,668 lekë |
| Invoice description | 1011200 Fak Mjek Dentare 2025-Paga korrik 2025,Nr punonjeish pl/fk 41/38,Listepagese |