| Executed | 12.12.2022 |
|---|---|
| Registered | 09.12.2022 |
| Invoice | 13110112002022 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | BERIL DISHA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,800 |
| Amount | 99,800 lekë |
| Invoice description | UMT Fak.Mjekesise Dentare ,602-blerje materiale hidraulike form kerk 699 dt 23.11.2022 urdh blerje 699/1 dt 23.11.2022 pv 24.11.2022 pvmd 25.11.2022 fh nr 10 dt 25.11.2022 ft 145 dt 25.11.2022 |