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149,370 Albanian lekë

Klinika Stomatologjike Universitare Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.11.2025
Registered20.11.2025
Invoice17110130532025
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 149,370
Amount149,370 Albanian lekë
Invoice description1013053 KSUT 2025 energji akt marrveshje nr INSTAGR10220193 kont nr 75563 nr matesi 69108906