| Executed | 24.01.2022 |
|---|---|
| Registered | 20.01.2022 |
| Invoice | 13310112002021 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | SAFIR DISTIC. A.S. |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 72,000 |
| Amount | 72,000 lekë |
| Invoice description | UMT Fak.Mjekesise Dentare bl alkol dyllet j ub 680/1 t 23.12.2021 pv 24.12.2021 fh 9 dt 29.12.2021 ft 997/2021 dt 29.12.2021 |