| Executed | 04.07.2022 |
|---|---|
| Registered | 01.07.2022 |
| Invoice | 5610112002022 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | ELIDA PRENGAJ |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 31,560 |
| Amount | 31,560 lekë |
| Invoice description | UMT Fak.Mjekesise Dentare pritje percjellje , vendim nr 4 dt 17.02.2022 kerkese nr 158 dt 18.03.2022 urdher i br 158/1 dt 18.03.2022 pv nr 2 158/6 dt 8.04.2022 ft nr 1 dt 8.04.2022 rel 158/11 dt 30.04.2022 |