Klinika Stomatologjike Universitare Tirane (3535) → MARLEN/E
| Executed | 10.10.2022 |
|---|---|
| Registered | 07.10.2022 |
| Invoice | 8910130532022 |
| Institution | Klinika Stomatologjike Universitare Tirane (3535) 1013053 |
| Beneficiary | MARLEN/E |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 936,000 |
| Amount | 936,000 lekë |
| Invoice description | 1013053 KSUT 2022 602- lik blerje dentare up nr 64 dt 12.09.2022 pv emergjence dt 12.09.2022 ft nr.2636 dt 06.10.2022 fh nr 27 dt 06.10.2022 pv mar dorz dt 06.10.2022 |