| Executed | 09.04.2020 |
|---|---|
| Registered | 08.04.2020 |
| Invoice | 2610130532020 |
| Institution | Klinika Stomatologjike Universitare Tirane (3535) 1013053 |
| Beneficiary | TAPO |
| Branch | Tirane |
| Category | Kancelari 124,548 |
| Amount | 124,548 lekë |
| Invoice description | 1013053 KSUT kancelari up 68 dt 04.03.2020 ft 87625532 dt 11.03.2020 fh 20 dt 11.03.2020 |