| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 2310112002025 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 177,683 |
| Amount | 177,683 lekë |
| Invoice description | 1011200 Fak Mjek Dentare 2025-Paga Mars 25,nr punonjesi plan/fakt 41/41,listpagese |