| Executed | 22.10.2021 |
|---|---|
| Registered | 21.10.2021 |
| Invoice | 9310112002021 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | BIO PLUS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 18,000 |
| Amount | 18,000 lekë |
| Invoice description | UMT Fak.Mjekesise Dentare bl termomera ft 5133/2021 dt 28.9.2021 up dt 24.9.2021 pv 28.9.2021 fh 4 dt 28.9.2021 |