Klinika Stomatologjike Universitare Tirane (3535) → MEDILINE
| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 12810130532025 |
| Institution | Klinika Stomatologjike Universitare Tirane (3535) 1013053 |
| Beneficiary | MEDILINE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 5,852,360 |
| Amount | 5,852,360 lekë |
| Invoice description | 1013053 KSUT 2025 materjale laboratori up nr 97 dt 16.06.2025 njof fit dt 17.07.2025 kont nr 25/6 dt 17.07.2025 ft nr 25 dt 10.09.2025 fh nr 22,23,24 dt 10.09.2025 |