Klinika Stomatologjike Universitare Tirane (3535) → Magazina Ofertave
| Executed | 18.11.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 12610130532023 |
| Institution | Klinika Stomatologjike Universitare Tirane (3535) 1013053 |
| Beneficiary | Magazina Ofertave |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 32,000 |
| Amount | 32,000 lekë |
| Invoice description | 1013053 KSUT 2024- Materjale zyre ub dt 11.10.2024 Ft 23 dt 11.10 Pv marje ne dorezim dt 11.10.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.11.2024 | Klinika Stomatologjike Universitare Tirane (3535) | ENetCom | 108,000 |