| Executed | 15.11.2022 |
|---|---|
| Registered | 14.11.2022 |
| Invoice | 11510112002022 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 98,000 |
| Amount | 98,000 lekë |
| Invoice description | UMT Fak.Mjekesise Dentare mirembajtje mobilimi kerkese nr 515 dt 22.09.2022 u b nr 515/1 dt 6.09.2022 pvmd 515/3 dt 2110.2022 ft nr 217 dt 21.10.2022 |