Klinika Stomatologjike Universitare Tirane (3535) → Operatori i Blerjeve te Perqendruara
| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 11110130532026 |
| Institution | Klinika Stomatologjike Universitare Tirane (3535) 1013053 |
| Beneficiary | Operatori i Blerjeve te Perqendruara |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 450,000 |
| Amount | 450,000 Albanian lekë |
| Invoice description | 1013053 KSUT 2026 procedure prokurimi blerje materjale dentare ub nr 1 dt 24.08.2026 kerkese blerje nr 1 dt 25.08.2026 ft nr 664 dt 26.08.2026 vkm nr 245 dt 17.04.2024 |