Klinika Stomatologjike Universitare Tirane (3535) → GERTI STAFA
| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 1310130532024 |
| Institution | Klinika Stomatologjike Universitare Tirane (3535) 1013053 |
| Beneficiary | GERTI STAFA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1013053 KSUT 2024 materjale pv dt 26.01.2024 ft 24 dt 26.01.2024 fh nr 01 dt 26.01.2024 |