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8,000,000 lekë

Klinika Stomatologjike Universitare Tirane (3535) → DIAMANT PLUS

Payment record

Executed30.11.2023
Registered23.11.2023
Invoice14510130532023
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryDIAMANT PLUS
BranchTirane
Category Ilaçe dhe materiale mjeksore 8,000,000
Amount8,000,000 lekë
Invoice description1013053 KSUT 2023 602- blerje materjale dentare up nr 118 dt 16.11.2023(akt normativ) njof fit dt 17.11.2023 kont nr118/4 dt 17.11.2023 ft nr 213 dt 20.11.20123 fh nr 25,26,27 dt 20.11.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.11.2023 Klinika Stomatologjike Universitare Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 69,652