| Executed | 13.04.2018 |
|---|---|
| Registered | 12.04.2018 |
| Invoice | 2610130532018 |
| Institution | Klinika Stomatologjike Universitare Tirane (3535) 1013053 |
| Beneficiary | THEOS |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 722,400 |
| Amount | 722,400 lekë |
| Invoice description | 1013053 KSUT mirmb ndertimore up 86/1 dt 23.03.2018 kontr.86/4 dt. 03.04.2018 fat. 41748693 dt. 10.04.2018 |