Klinika Stomatologjike Universitare Tirane (3535) → Lior Construction
| Executed | 11.10.2024 |
|---|---|
| Registered | 10.10.2024 |
| Invoice | 11410130532024 |
| Institution | Klinika Stomatologjike Universitare Tirane (3535) 1013053 |
| Beneficiary | Lior Construction |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 115,000 |
| Amount | 115,000 lekë |
| Invoice description | 1013053 KSUT 2024 sherbim mirmbajtje rrjeti elekrik ub dt 20.05.2024 ft nr 14 dt 20.05.2024 pv mar dor dt 20.05.2024 |