Qendra spitalore universitare "Nene Tereza" (3535) → ALBTELEKOM SH.A.
| Executed | 24.05.2023 |
|---|---|
| Registered | 22.05.2023 |
| Invoice | 101304910212023 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 121,596 |
| Amount | 121,596 lekë |
| Invoice description | 1013049,QSUNT sherbim interneti ft nr 832533/2023 dt 04.05.2023 kerkese likujdim nr 201/3 date 11/05/2023 muaji prill 2023 |