Klinika Stomatologjike Universitare Tirane (3535) → BORIS 2019
| Executed | 28.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 10210130532021 |
| Institution | Klinika Stomatologjike Universitare Tirane (3535) 1013053 |
| Beneficiary | BORIS 2019 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 4,495,380 |
| Amount | 4,495,380 lekë |
| Invoice description | 1013053 KSUT mirmb ndertese KSU up nr 146 dt 15.12.2021njof fit 146/2 dt 05.12.2021 kont nr 146/6 dt 06.12.2021 ft nr 93 dt 20.12.2021 p.v mar dorz dt 20.12.2021 |