| Executed | 10.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 14310130532025 |
| Institution | Klinika Stomatologjike Universitare Tirane (3535) 1013053 |
| Beneficiary | MODESTE |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,001,400 |
| Amount | 1,001,400 lekë |
| Invoice description | 1013053 KSUT 2025 mirmb pajisje impiantistike up nr 114/1 dt 29.07.2025 njof fit dt 29.07.2025 . ft nr 41 dt 04.09.2025 sit dt 04.09.2025 p.v mar dorz dt 04.09.2025 |