| Executed | 15.11.2022 |
|---|---|
| Registered | 14.11.2022 |
| Invoice | 11610112002022 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | SICRED |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 11,704 |
| Amount | 11,704 lekë |
| Invoice description | UMT Fak.Mjekesise Dentare lik bl sig jete,kontr r 612/12 dt 3.10.2022 pvmd 612/14 dt 3.10.2022 ft nr 10654 dt 4.10.2022 |