| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 6410130532026 |
| Institution | Klinika Stomatologjike Universitare Tirane (3535) 1013053 |
| Beneficiary | MEDIVET |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013053 KSUT 2026 sherbim dezinfektim i ambjeniti ub nr 19 dt 19.05.2026 ft nr 181 dt 22.05.2026 p.v mar dorz dt 22.05.2026 |