Qendra spitalore universitare "Nene Tereza" (3535) → ALBTELEKOM SH.A.
| Executed | 03.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 73510130492023 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Tirane |
| Category | Sherbime telefonike 137,858 |
| Amount | 137,858 lekë |
| Invoice description | 1013049-QSUT 2023-602- sherbim telefoni Mars ft nr 729838/2023 dt 04.04.2023 |