| Executed | 01.09.2022 |
|---|---|
| Registered | 29.08.2022 |
| Invoice | 8610112002022 |
| Institution | Fakulteti i Mjekesise Dentare (3535) 1011200 |
| Beneficiary | BERIL DISHA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,750 |
| Amount | 99,750 Albanian lekë |
| Invoice description | UMT Fak.Mjekesise Dentare lik blerje materiale elektrike , kerkese 434 dt 20.07.2022 ,u 434/1 dt 20.07.2022 pv 434/2 dt 22.07.2022 pv 434/3 dt 22.07.2022 ft nr 76 dt 22.07.2022 |