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885,600 Albanian lekë

Klinika Stomatologjike Universitare Tirane (3535) → MURATI BA

Payment record

Executed13.08.2026
Registered12.08.2026
Invoice10410130532026
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryMURATI BA
Branch —
Category Sherbime te tjera 885,600
Amount885,600 Albanian lekë
Invoice description1013053 KSUT 2026 mirmbajtje ndertese up nr 31 dt 06.05.2026 njof fit ft 14.05.2026 ft nr 17 dt 25.06.2026 p.v mar dorz dt 25.06.2026