| Executed | 02.05.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 4310130532024 |
| Institution | Klinika Stomatologjike Universitare Tirane (3535) 1013053 |
| Beneficiary | REIVI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 2,601,240 |
| Amount | 2,601,240 lekë |
| Invoice description | 1013053 KSUT 2024- blerje materjale laboratori sipas kont vazhdim dt 21.03.2024 ft 49 dt 17.04. 2024 fh nr 149 dt 17.04.2024 p.v mar dorz dt 17.04.2024 |