| Executed | 23.03.2022 |
|---|---|
| Registered | 18.03.2022 |
| Invoice | 2110130532022 |
| Institution | Klinika Stomatologjike Universitare Tirane (3535) 1013053 |
| Beneficiary | M.F.M |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 260,000 |
| Amount | 260,000 lekë |
| Invoice description | 1013053 KSUT 2022 602- shpenzime per plotesim dokumentacioni tekniko ligjor ub nr 25 dt 10.03.2022 ft nr 19 dt 15.03.2022 |