Klinika Stomatologjike Universitare Tirane (3535) → IT-PARTNERS
| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 17210130532025 |
| Institution | Klinika Stomatologjike Universitare Tirane (3535) 1013053 |
| Beneficiary | IT-PARTNERS |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 118,200 |
| Amount | 118,200 lekë |
| Invoice description | 1013053 KSUT 2025 blerje materjale kerkesa nr 17 dt 17.11.2025 ft nr 2092 dt 17.11.2025 fh nr 37 dt 17.11.2025 p.v mar dorz dt 17.11.2025 |