| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 14010130532024 |
| Institution | Klinika Stomatologjike Universitare Tirane (3535) 1013053 |
| Beneficiary | THEOS |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 948,000 |
| Amount | 948,000 lekë |
| Invoice description | 1013053 KSUT 2024- mirmb objekti up nr 20 dt 14.10.2024 njof fit dt 15.10.2024 Ft 40 dt 05.11.2024 kont nr 455 dt 15.10.2024 Pv marje ne dorezim dt 05.112024 |