Klinika Stomatologjike Universitare Tirane (3535) → R ÇEKA&CO
| Executed | 22.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 11810130532023 |
| Institution | Klinika Stomatologjike Universitare Tirane (3535) 1013053 |
| Beneficiary | R ÇEKA&CO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013053 KSUT 2024 riparim pajisjesh kerkese dt 10.10.2024 ft nr 48dt 12.10.2024 pv mar dor dt 12.10.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.09.2023 | Klinika Stomatologjike Universitare Tirane (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | 47,880 |
| 04.11.2024 | Klinika Stomatologjike Universitare Tirane (3535) | BANKA KOMBETARE TREGTARE | 216,397 |