| Executed | 05.12.2019 |
|---|---|
| Registered | 04.12.2019 |
| Invoice | 11910112002019 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | SICRED |
| Branch | Tirane |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 117,072 |
| Amount | 117,072 lekë |
| Invoice description | Fak.Mjekesise Dentare ft sig nr 79262551 dt 1.11.19, kontr 252/6 dt 1.11.19, pvmd 1.11.19 |