| Executed | 06.09.2022 |
|---|---|
| Registered | 02.09.2022 |
| Invoice | 6610130532022 |
| Institution | Klinika Stomatologjike Universitare Tirane (3535) 1013053 |
| Beneficiary | MENI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,468,805 |
| Amount | 1,468,805 lekë |
| Invoice description | 1013053 KSUT 2022 602- mirmb ndertese vazhdim kont nr 47 dt 31.05.2022 up nr 32 dt 12.04.2022 njif fit dt 30.05.2022 ft nr 21 dt 04.07.2022 sit dt 20.06.2022 p.v mar dorz dt 20.06.2022 |