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3,800,372 lekë

Klinika Stomatologjike Universitare Tirane (3535)DIAMANT PLUS

Payment record

Executed01.07.2024
Registered13.05.2024
Invoice5710130532023
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryDIAMANT PLUS
BranchTirane
Category Ilaçe dhe materiale mjeksore 3,800,372
Amount3,800,372 lekë
Invoice description1013053 KSUT 2024- materjale dentare up nr 51 dt 05.04.2024 njof fi t dt 02.05.2024 kont nr 70 dt 07.05.2024 Ft 390 dt 09.05.2024 Pv marje ne dorezim dt 09.05.2024 Fh 19 dt 09.05.2024

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the invoice number repeats within an institution
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