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313,903 Albanian lekë

Klinika Stomatologjike Universitare Tirane (3535) → GERTI STAFA

Payment record

Executed01.09.2026
Registered28.08.2026
Invoice11010130532026
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryGERTI STAFA
Branch —
Category Sherbime te pastrimit dhe gjelberimit 313,903
Amount313,903 Albanian lekë
Invoice description1013053 KSUT 2026 mirmb ndertese kerk dt 28.08.2026, fat nr 254 dt 28.08.2026,pv emergj dt 28.08.2026 pvmd dt 25.06.2026