| Executed | 23.09.2021 |
|---|---|
| Registered | 22.09.2021 |
| Invoice | 8110112002021 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Shpenzime per honorare 67,320 |
| Amount | 67,320 lekë |
| Invoice description | UMT Fak.Mjekesise Dentare honorare udheheq doktor . bord 22.9.2021 shk 192 dt 8.4.2021 shk 566 dt 16.12.2020 |