| Executed | 21.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 8810112002025 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,900 |
| Amount | 4,900 lekë |
| Invoice description | 1011200 Fak Mjek Dentare 2025-Pagese nenshkrimi elektronik,Shkrese nr 316/1 dt 03.07.2025,Listepagese |