| Executed | 24.11.2021 |
|---|---|
| Registered | 23.11.2021 |
| Invoice | 10510112002021 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | DHIMITRAQ KOSTA |
| Branch | Tirane |
| Category | Blerje dokumentacioni 33,600 |
| Amount | 33,600 lekë |
| Invoice description | UMT Fak.Mjekesise Dentare bl dokumentac up 432/2 dt 5.10.2021 pv 18.10.20221 ft 6 dt 8.11.2021 fh 19 dt 8.11.2021 |