| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 15010130532025 |
| Institution | Klinika Stomatologjike Universitare Tirane (3535) 1013053 |
| Beneficiary | THEOS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 897,558 |
| Amount | 897,558 lekë |
| Invoice description | 1013053 KSUT 2025 lyerje godine up nr 133/1 dt 08.09.2025 njof fit dt 07.10.2025 . ft nr 28 dt 07.10.2025 p.v mar dorz dt 07.10.2025 |