| Executed | 07.05.2021 |
|---|---|
| Registered | 06.05.2021 |
| Invoice | 3010112002021 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shtese page per punonjesit qe rregullohen me akte te veçanta 119,509 |
| Amount | 119,509 lekë |
| Invoice description | UMT Fak.Mjekesise Dentare pages pedag TE JASHTEM BORD 6.5.2021 shk 454/17 dt 21.4.2021 udhezim 29 dt 10.9.2018 |