| Executed | 24.05.2023 |
|---|---|
| Registered | 22.05.2023 |
| Invoice | 4910112002023 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | Shahin Dokuzi |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 23,000 |
| Amount | 23,000 lekë |
| Invoice description | FMD 1011200 - likujdim miremb pajisje komp kerk nr 9 dt 10.01.2023 urdher blerje 9/1 dt 10.01.2023 pv 19.01.2023 ft 18 dt 20.01.23 |