| Executed | 28.03.2022 |
|---|---|
| Registered | 25.03.2022 |
| Invoice | 1410112002022 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 5,620 |
| Amount | 5,620 lekë |
| Invoice description | UM Fak.Mjekesise Dentare shp poste ft 766/2022 dt 3.3.2022 |