Klinika Stomatologjike Universitare Tirane (3535) → GERTI STAFA
| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 9510130532025 |
| Institution | Klinika Stomatologjike Universitare Tirane (3535) 1013053 |
| Beneficiary | GERTI STAFA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 564,100 |
| Amount | 564,100 lekë |
| Invoice description | 1013053 KSUT 2025, mirmb panelit elektrik kont vazhdim nr 67/6 dt 26.05.2025 ft nr 171 dt 19.06.2025 p.v mar dorz dt19.06.2025 |