| Executed | 02.04.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 2310130532012 |
| Institution | Klinika Stomatologjike Universitare Tirane (3535) 1013053 |
| Beneficiary | SAFIR |
| Branch | Tirane |
| Category | — |
| Amount | 438,840 lekë |
| Invoice description | 1013053 602 KLINIKA STOMATOLOGJIKE UNIVERSITARE bl mat stomatologjike up 59 dt 23.01.12 shtes kontr 62 dt 26.01.12 ft 145 dt 28.02.12 ser 87804585 fh 2 dt 28.02.12 pv marjes dorezim 28.02.12 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.02.2012 | Njesia e transportit mjeksesor me helikoptere (3535) | RAIFFEISEN BANK SH.A | 230,000 |