Klinika Stomatologjike Universitare Tirane (3535) → ELITE Telecommunication
| Executed | 21.03.2019 |
|---|---|
| Registered | 20.03.2019 |
| Invoice | 3610130532019 |
| Institution | Klinika Stomatologjike Universitare Tirane (3535) 1013053 |
| Beneficiary | ELITE Telecommunication |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 466,800 |
| Amount | 466,800 lekë |
| Invoice description | 1013053 KSUT mat pastrimi up 36/1 dt 12.02.2019 fat 55556778 dt 13.03.2019 fh 6/7 dt 18.03.2019 |