| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 5910130532025 |
| Institution | Klinika Stomatologjike Universitare Tirane (3535) 1013053 |
| Beneficiary | M.F.M |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013053 KSUT 2025 mbetje spitalore kont vazhdim nr 17/1 dt 26.01.2025 ne vazhdim ft nr 629 dt 01.04.2025 |