| Executed | 19.04.2022 |
|---|---|
| Registered | 14.04.2022 |
| Invoice | 3010130532022 |
| Institution | Klinika Stomatologjike Universitare Tirane (3535) 1013053 |
| Beneficiary | M.F.M |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,800,000 |
| Amount | 1,800,000 lekë |
| Invoice description | 1013053 KSUT 2022 602- mirmb kaldaje p.v emergjence dt 23.03.2022 pv konstatimi dt 29.01.2022 ft nr 26 dt 23.03.2022 p.v mar dorz dt 23.03.2022 sit dt 23.03.2022 |