| Executed | 02.03.2020 |
|---|---|
| Registered | 28.02.2020 |
| Invoice | 1110130532020 |
| Institution | Klinika Stomatologjike Universitare Tirane (3535) 1013053 |
| Beneficiary | ARJONI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013053 KSUT mirmb kondicioneri up39 dt 13.02.2020 ft 81563385 dt 13.02.2020 |