| Executed | 19.07.2024 |
|---|---|
| Registered | 18.07.2024 |
| Invoice | 8510112002024 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,100 |
| Amount | 5,100 lekë |
| Invoice description | 1011200 FMD-Pagese nenshkrim elektronik ,shkrese 138/1 dt 28.2.24,shkr 138/2 dt 1.3.24,pv 138/3 dt 18.6.24,mandat pagese ,listpagese |