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6,948,000 lekë

Klinika Stomatologjike Universitare Tirane (3535)DELTA DENT

Payment record

Executed30.11.2023
Registered24.11.2023
Invoice14610130532023
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryDELTA DENT
BranchTirane
Category Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 6,948,000
Amount6,948,000 lekë
Invoice description1013053 KSUT 2023 231- blerje aparatura stomatologjike up nr 103 dt 19.10.2023(akt normativ) njof fit nr 103/5 dt 16.11.2023 kont nr 119 dt 20.11.2023 ft nr 1211 dt 2311.20123 fh nr 28 dt 23.11.2023 mar dorz dt 23.11.2023