| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 15810130532025 |
| Institution | Klinika Stomatologjike Universitare Tirane (3535) 1013053 |
| Beneficiary | NOART |
| Branch | Tirane |
| Category | Karburant dhe vaj 1,118,400 |
| Amount | 1,118,400 lekë |
| Invoice description | 1013053 KSUT 2025 blerje materjale up nr 160/1 dt 16.10.2025 njof fit dt 03.11.2025 . ft nr 31 dt 03.11.2025 fh nr 52 dt 03.11 .2025 p.v mar dorz dt 03.11.2025 |