Klinika Stomatologjike Universitare Tirane (3535) → Illyrian Guard
| Executed | 03.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 7210130532023 |
| Institution | Klinika Stomatologjike Universitare Tirane (3535) 1013053 |
| Beneficiary | Illyrian Guard |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 10,416 |
| Amount | 10,416 lekë |
| Invoice description | 1013053 KSUT 2024 sherbim roje dif fature Janar kont vazhdim nr 8 dt 16.01.2024 ft nr 52 dt 31.01.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.05.2023 | Klinika Stomatologjike Universitare Tirane (3535) | DIAMANT PLUS | 790,410 |