| Executed | 22.10.2021 |
|---|---|
| Registered | 21.10.2021 |
| Invoice | 9210112002021 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | F.L.E.SH. |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 120,960 |
| Amount | 120,960 lekë |
| Invoice description | UMT Fak.Mjekesise Dentare prdhim dok specifik up dt 5.7.2021 njf 19.8.2021 autor kontr 24.8.2021 kontr e neshk 9.9.2021 fh 64 dt 24.9.2021 fh 3 dt 24.9.2021 njk 10.9.2021 |