| Executed | 18.01.2021 |
|---|---|
| Registered | 31.12.2020 |
| Invoice | 11410112002020 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | Shahin Dokuzi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 22,000 |
| Amount | 22,000 Albanian lekë |
| Invoice description | Fak.Mjek.Dentare mirmbajtje hosti dhe antivirusi up nr 559/1 dt 10.12.2020 fat nr 15200002 dt 24.12.2020 |