| Executed | 09.06.2025 |
|---|---|
| Registered | 05.06.2025 |
| Invoice | 56101120025 |
| 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 Maj 2025 nr punonjesi plan/fakt 41/2 listepagese |