| Executed | 17.01.2022 |
|---|---|
| Registered | 15.01.2022 |
| Invoice | 11910112002021 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | MEDIK LINE STEWART |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 288,640 |
| Amount | 288,640 lekë |
| Invoice description | UMT Fak.Mjekesise Dentare bl mater stomatologj up 10.9.2021 ft of 24.11.2021 pv 26.11.21 pv f 3.12.2021 pv md 14.12.2021 ft 107/2021 dt 10.12.2021 ft 1008/2021 dt 10.12.2021 fh 10 dt 10.12.2021 |