| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 18610130532025 |
| Institution | Klinika Stomatologjike Universitare Tirane (3535) 1013053 |
| Beneficiary | MARIO |
| Branch | Tirane |
| Category | Sherbime te tjera 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1013053 KSUT 2025 blerje materjale hidraulike kerkesa nr 189 dt 22.12.2025 ft nr 800 dt 22.12.2025 fh nr 43 dt 22.12.2025 p.v mar dorz dt 22.12.2025 |