Klinika Stomatologjike Universitare Tirane (3535) → MARLEN/E
| Executed | 09.04.2021 |
|---|---|
| Registered | 07.04.2021 |
| Invoice | 2410130532021 |
| Institution | Klinika Stomatologjike Universitare Tirane (3535) 1013053 |
| Beneficiary | MARLEN/E |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,542,600 |
| Amount | 1,542,600 lekë |
| Invoice description | 1013053 KSUT mat dentare vazhdim kontr 5 dt 18.01.2021 ft 6 dt 19.02.2021 fh 15 dt 19.02.2021 |
| Source rows | This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row. |