| Executed | 12.12.2022 |
|---|---|
| Registered | 09.12.2022 |
| Invoice | 13010112002022 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | SAFIR DISTIC. A.S. |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,700 |
| Amount | 99,700 lekë |
| Invoice description | UMT Fak.Mjekesise Dentare ,602-blerje materiale per lab paraklinik form kerk 610 dt 24.10.2022 urdh blerje 610/1 dt 28.10.2022 pv 9.11.2022 pvmd 9.11.2022 fh nr 9 dt 9.11.2022 ft 2058 dt 9.11.2022 |