| Executed | 09.01.2023 |
|---|---|
| Registered | 06.01.2023 |
| Invoice | 15010112002022 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Shtese page per funksionin 39,116 |
| Amount | 39,116 lekë |
| Invoice description | UMT Fak.Mjekesise Dentare 600-page oreve mbi kohen normale te pune ub 157/1 dt 16.3.2022 vendim 157/5 dt 9.6.2022 shkrese 157/7 dt 28.12.2022 |