| Executed | 08.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 1371013053225 |
| Institution | Klinika Stomatologjike Universitare Tirane (3535) 1013053 |
| Beneficiary | THEOS |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 576,000 |
| Amount | 576,000 lekë |
| Invoice description | 1013053 KSUT 2025 Riparim dera kryesore up nr 114/1 dt 08.09.2025 njof fit dt 25.09.2025 . ft nr 324 dt 25.09.2025 fh nr 24 dt 2509.2025 p.v mar dorz dt 25.09.2025 |