| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 7510130532026 |
| Institution | Klinika Stomatologjike Universitare Tirane (3535) 1013053 |
| Beneficiary | ILAV |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 362,004 |
| Amount | 362,004 lekë |
| Invoice description | 1013053 KSUT 2026 blerje materjale pastrimi up nr 10 dt 19.04.2026 njof fit dt 27.04.2026 ft nr 13 dt 26.05.2026 fh nr 5,6 dt 26.05.2026 |