| Executed | 05.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 4010130532019 |
| Institution | Klinika Stomatologjike Universitare Tirane (3535) 1013053 |
| Beneficiary | MAJ-ALB |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 828,000 |
| Amount | 828,000 lekë |
| Invoice description | 1013053 KSUT mat mjeksore up 56/1 dt 19.03.2019 fat 44562173 dt 26.03.2019 fh 7 dt 26.03.2019 |