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1,176,000 Albanian lekë

Klinika Stomatologjike Universitare Tirane (3535) → MARLEN/E

Payment record

Executed23.09.2026
Registered22.09.2026
Invoice12010130532026
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryMARLEN/E
Branch —
Category Ilaçe dhe materiale mjeksore 1,176,000
Amount1,176,000 Albanian lekë
Invoice description1013053 KSUT 2026 blerje materjale mjeksore up nr 84 dt 23.03.2026 njof fit dt 23.04.2026 kont nr 84 dt 23.04.2026 ft nr 7471 dt 21.09.2026p.v mar dorz dt 21.09.2026