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105,000 Albanian lekë

Klinika Stomatologjike Universitare Tirane (3535) → Medical Distribution

Payment record

Executed10.08.2026
Registered07.08.2026
Invoice10110130532026
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryMedical Distribution
Branch —
Category Sherbime te pastrimit dhe gjelberimit 105,000
Amount105,000 Albanian lekë
Invoice description1013053 KSUT 2026 blerje filma panoramex kerkesa dt 25.07.2026 ft nr 45 dt 29.07.2026 fh nr 45 dt 29.07.2026