| Executed | 12.02.2024 |
|---|---|
| Registered | 09.02.2024 |
| Invoice | 1710130532024 |
| Institution | Klinika Stomatologjike Universitare Tirane (3535) 1013053 |
| Beneficiary | M.F.M |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 144,000 |
| Amount | 144,000 lekë |
| Invoice description | 1013053 KSUT 2024 602-plotesim dokumentacion per KSU tekniko ligjor urdher i brendshem dt 01.02.2024 p.v konstatimi nga ISHTI DT 01.02.2024 ft 16 dt 01.02.2024 |