| Executed | 10.02.2026 |
|---|---|
| Registered | 09.02.2026 |
| Invoice | 1410130532026 |
| Institution | Klinika Stomatologjike Universitare Tirane (3535) 1013053 |
| Beneficiary | M.F.M |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013053 KSUT 2026 sherbim tekniko ligjor per KSU ub nr 3 dt 02.02.2026 ft nr 24 dt 02.02.2026 p.v dt 02.02.2025 certifikara |