| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 12110112002023 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim i brendshem 616,560 |
| Amount | 616,560 lekë |
| Invoice description | FMD 1011200 - likujdim bileta avioni up 1.09.2023 ft of 7.09.2023 pv vl perf 7.9.2023 ft 407 dt 8.09.20023 |