| Executed | 19.03.2021 |
|---|---|
| Registered | 17.03.2021 |
| Invoice | 1810130532021 |
| Institution | Klinika Stomatologjike Universitare Tirane (3535) 1013053 |
| Beneficiary | TOGO |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013053 KSUT MAT PER MIRMB GODINE UP 30 DT 22.02.2021 FT 380 DT 22.02.2021 FH 3 DT 22.02.2021 |