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44,460 Albanian lekë

Klinika Stomatologjike Universitare Tirane (3535) → ECO RICIKLIM

Payment record

Executed10.08.2026
Registered07.08.2026
Invoice9910130532026
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryECO RICIKLIM
Branch —
Category Sherbime te pastrimit dhe gjelberimit 44,460
Amount44,460 Albanian lekë
Invoice description1013053 KSUT 2026 mbetje spitalore kont vazhdim nr 17/1 dt 26.01.2025 ft nr 1803 dt 30.07.2026 p.v mar dorz dt 30.07.2026