Qendra spitalore universitare "Nene Tereza" (3535) → ALPEN PULITO
| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 277110130492016 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ALPEN PULITO |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 408,754 |
| Amount | 408,754 lekë |
| Invoice description | Q.S.U.T, shpenzime transporti up 6582 dt 9.12.16, nj fit 12.12.16, kont 6582/3 dt 14.12.16, ft 177 dt 27.12.16 seri 28517539 pv 27.12.16 |