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120,000 lekë

Klinika Stomatologjike Universitare Tirane (3535)ELITE Telecommunication

Payment record

Executed18.12.2023
Registered15.12.2023
Invoice15610130532023
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryELITE Telecommunication
BranchTirane
Category Ilaçe dhe materiale mjeksore 120,000
Amount120,000 lekë
Invoice description1013053 KSUT 2023 602- dezefektim ambjenti ub nr 15 dt 13.12.2023 ft nr 5 dt 13.12.2023 p.v mar dorz dt 13.12.2023 certifikate dezinfektimi