| Executed | 28.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 6210112002026 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | Marilda Gjencaj |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 78,000 |
| Amount | 78,000 lekë |
| Invoice description | 1011200 Fak Mj Dentare 2026 - Shp PERKTHIMI PER AKREDITIM KERKESA NR 201 DT 19.3.2026 URDH NR 201/2 DT 23.3.2026 PV NR 201/3 DT 23.03.2026 PVMD 201/4 DT 25.03.2026 FAT NR 8 DT 25.03.2026 |