| Executed | 28.03.2025 |
|---|---|
| Registered | 26.03.2025 |
| Invoice | 4410130532025 |
| Institution | Klinika Stomatologjike Universitare Tirane (3535) 1013053 |
| Beneficiary | ALBASE |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 54,900 |
| Amount | 54,900 lekë |
| Invoice description | 1013053 KSUT 2025 tarife permbarimore ft nr 18 dt 16.03.2025 vendim gjyqesor nr 30-2023-4017 dt 17.07.2023 |