Klinika Stomatologjike Universitare Tirane (3535) → ELITE Telecommunication
| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 15710130532023 |
| Institution | Klinika Stomatologjike Universitare Tirane (3535) 1013053 |
| Beneficiary | ELITE Telecommunication |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013053 KSUT 2023 602- blerje materjale dezinfektimi ub nr 15 dt 13.12.2023 ft nr 4 dt 13.12.2023 fh nr 34 dt 13.12.2023 p.v mar dorz dt 13.12.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.12.2023 | Klinika Stomatologjike Universitare Tirane (3535) | RAIFFEISEN BANK SH.A | 275,000 |