Klinika Stomatologjike Universitare Tirane (3535) → ELITE Telecommunication
| Executed | 09.04.2020 |
|---|---|
| Registered | 08.04.2020 |
| Invoice | 2810130532020 |
| Institution | Klinika Stomatologjike Universitare Tirane (3535) 1013053 |
| Beneficiary | ELITE Telecommunication |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 300,000 Te tjera materiale dhe sherbime speciale 120,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 420,000 lekë |
| Invoice description | 1013053 KSUT dezifektant up 76 dt 25.03.2020 ft 78914224 dt 25.03.2020 fh 21 dt 21.03.2020 |
| Source rows | This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row. |