| Executed | 10.05.2019 |
|---|---|
| Registered | 09.05.2019 |
| Invoice | 6310130532019 |
| 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 sherbim &mirmb auto fat 75834076 dt 19.04.2019 |