| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 14410130532025 |
| Institution | Klinika Stomatologjike Universitare Tirane (3535) 1013053 |
| Beneficiary | MODESTE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 989,400 |
| Amount | 989,400 lekë |
| Invoice description | 1013053 KSUT 2025 mirmb ndertese up nr 113/1 dt 29.07.2025 njof fit dt 29.07.2025 . ft nr 42 dt 10.09.2025 sit dt 10.09.2025 p.v mar dorz dt 10.09.2025 |