| Executed | 09.01.2023 |
|---|---|
| Registered | 06.01.2023 |
| Invoice | 15110112002022 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | CLEAN FAST |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 71,400 |
| Amount | 71,400 Albanian lekë |
| Invoice description | UMT Fak.Mjekesise Dentare 602-sherb dezinfektimi form kerk 678 dt 17.11.2022 ub 678/1 dt 17.11.2022 pv 23.11.2022 pvmd 9.12.2022 ft 541 dt 9.12.2022 |