Klinika Stomatologjike Universitare Tirane (3535) → NAIM HYSI
| Executed | 25.04.2025 |
|---|---|
| Registered | 24.04.2025 |
| Invoice | 6410130532025 |
| Institution | Klinika Stomatologjike Universitare Tirane (3535) 1013053 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 526,560 |
| Amount | 526,560 lekë |
| Invoice description | 1013053 KSUT 2025 mirmb ambjenti rrethues lulishte up nr 14 dt 14.02.2025 njof fit dt 22.04.2025 ft nr 27 dt22.04.2025 p.v mar dorz dt 22.04.2025 |