| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 14510130532025 |
| Institution | Klinika Stomatologjike Universitare Tirane (3535) 1013053 |
| Beneficiary | MODESTE |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 118,200 |
| Amount | 118,200 lekë |
| Invoice description | 1013053 KSUT 2025 mirmb zyre kerkesa dt 25.09.025 ft nr 44 dt 01.10.2025 p.v mar dorz dt 01.10. 2025 sit dt 01.10.2025 |