| Executed | 22.07.2022 |
|---|---|
| Registered | 20.07.2022 |
| Invoice | 6410112002022 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | SHANSI GROUP |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 9,817 |
| Amount | 9,817 lekë |
| Invoice description | UMT Fak.Mjekesise Dentare pritje-percj, urdhere nr 158/1 dt 18.03.2022, ft nr 33 dt 08.04.2022, plan pune nr 158/3 dt 24.03.2022 |