| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 18210130532025 |
| Institution | Klinika Stomatologjike Universitare Tirane (3535) 1013053 |
| Beneficiary | ATOPI |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 773,400 |
| Amount | 773,400 lekë |
| Invoice description | 1013053 KSUT 2025 blerje materjale dentare up nr 174 dt 13.11.2025 njof fit nr 179/2 dt 26.11.2025 ft nr 102 dt 04.12.2025 fh nr 39,40 dt 04.12.2025 |