| Executed | 07.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 1341013053225 |
| Institution | Klinika Stomatologjike Universitare Tirane (3535) 1013053 |
| Beneficiary | MEGATEK |
| Branch | Tirane |
| Category | Uje 111,341 |
| Amount | 111,341 lekë |
| Invoice description | 1013053 KSUT 2025 blerje materjale per arkiven kerkesa dt 20.09.2025. ft nr 167394 dt 22.09.2025fh nr 26 dt 22.09.2025 |