Klinika Stomatologjike Universitare Tirane (3535) → MARLEN/E
| Executed | 21.06.2018 |
|---|---|
| Registered | 20.06.2018 |
| Invoice | 6110130532018 |
| Institution | Klinika Stomatologjike Universitare Tirane (3535) 1013053 |
| Beneficiary | MARLEN/E |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 2,109,900 |
| Amount | 2,109,900 lekë |
| Invoice description | 1013053 KSUT barna dhe mat mjeksore up 61/1 dt 20.02.2018 kontr 63/4 dt 11.305.2018 fat 58275159/58275161 dt 28.05.2018 fh 20-26 dt 28.05.2018 |