Klinika Stomatologjike Universitare Tirane (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 26.03.2025 |
|---|---|
| Registered | 25.03.2025 |
| Invoice | 4910130532025 |
| Institution | Klinika Stomatologjike Universitare Tirane (3535) 1013053 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 151,300 |
| Amount | 151,300 lekë |
| Invoice description | 1013053 KSUT 2025 energji janar ft nr 2502040812025 dt 31.01.2025 kont nr 75563 |