Klinika Stomatologjike Universitare Tirane (3535) → N E P T U N
| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 13010130532025 |
| Institution | Klinika Stomatologjike Universitare Tirane (3535) 1013053 |
| Beneficiary | N E P T U N |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 103,970 |
| Amount | 103,970 lekë |
| Invoice description | 1013053 KSUT 2025 Blerje materjale lavanterie kerkesa nr 15 dt 20.09.2025 ft nr 213 dt 23.09.2025 fh nr 27 dt 23.09.2025 |