Klinika Stomatologjike Universitare Tirane (3535) → MARLEN/E
| Executed | 01.08.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 6710130532024 |
| Institution | Klinika Stomatologjike Universitare Tirane (3535) 1013053 |
| Beneficiary | MARLEN/E |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 976,300 |
| Amount | 976,300 Albanian lekë |
| Invoice description | 1013053 KSUT 2024-Materjale dentare vazhdim kont nr 29 dt 02.1.2024 ft 2992 dt 13.5.2024 fh nr 22 dt 13.05.2024 p.v mar dorz dt 13.05.2024 |