| Executed | 17.01.2022 |
|---|---|
| Registered | 15.01.2022 |
| Invoice | 13010112002021 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 155,252 |
| Amount | 155,252 lekë |
| Invoice description | UMT Fak.Mjekesise Dentare pages pedag te jashtem bord 28.12.2021 shk 436/11 dt 24.12.2021 udhez 29 dt 10.9.2021 |